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Message type: E = Error
Message class: HRPAY99RU_RMS_PL - Reporting management system: Processing layer message class
Message number: 115
Message text: Reporting session end date is automatically adjusted
<LS>Reporting Session End Date</> cannot be greater than the end date of
the current reporting session for specified report type and reporting
area.
The value is automatically adjusted to the end date of the current
reporting session for report type &V1& and reporting area &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99RU_RMS_PL115
- Reporting session end date is automatically adjusted ?The SAP error message HRPAY99RU_RMS_PL115 typically relates to the reporting of payroll data in the Russian payroll module. The message indicates that the reporting session end date is being automatically adjusted, which can occur due to various reasons related to the configuration of payroll periods, reporting settings, or data inconsistencies.
Causes:
- Incorrect Payroll Period Configuration: The payroll periods may not be set up correctly, leading to automatic adjustments in the reporting session end date.
- Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that cause the system to adjust the end date.
- Customizations or Enhancements: If there are custom programs or enhancements in place, they might interfere with the standard processing of payroll data.
- Missing or Incorrect Time Evaluation: If time evaluation is not processed correctly, it can lead to discrepancies in the reporting session dates.
Solutions:
- Check Payroll Period Configuration: Review the configuration of payroll periods in the system to ensure they are set up correctly. This includes checking the start and end dates of the payroll periods.
- Review Employee Data: Ensure that the employee master data is complete and accurate. Look for any missing or incorrect information that could affect payroll processing.
- Analyze Payroll Results: Check the payroll results for the affected employees to identify any discrepancies or errors that may be causing the adjustment.
- Debug Custom Code: If there are custom enhancements or modifications, debug the code to see if it is affecting the reporting session end date.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
- Run Time Evaluation: Ensure that time evaluation has been run correctly for the relevant period, as this can impact payroll processing.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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