How To Fix HRPAY99RU_RMS_PL130 - Creating logical reports for report type &1 in reporting area &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99RU_RMS_PL - Reporting management system: Processing layer message class

  • Message number: 130

  • Message text: Creating logical reports for report type &1 in reporting area &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_RMS_PL130 - Creating logical reports for report type &1 in reporting area &2 ?

    The SAP error message HRPAY99RU_RMS_PL130 typically occurs in the context of creating logical reports in the Human Resources (HR) module, particularly when dealing with payroll or reporting functionalities. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.

    Cause:

    1. Incorrect Report Type or Reporting Area: The error may indicate that the report type (&1) or reporting area (&2) specified is not valid or does not exist in the system.
    2. Configuration Issues: There may be configuration issues in the HR module that prevent the report from being generated correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified report type or reporting area.
    4. Data Issues: There could be missing or incorrect data in the HR master data or payroll data that is required for generating the report.
    5. System Bugs or Incompatibilities: Sometimes, the error can be due to bugs in the SAP system or incompatibilities with certain versions or patches.

    Solution:

    1. Verify Report Type and Reporting Area:

      • Check the report type and reporting area specified in the error message. Ensure that they are correctly defined in the system.
      • Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to look up the definitions.
    2. Check Configuration:

      • Review the configuration settings for the HR module, especially those related to payroll and reporting.
      • Ensure that all necessary settings are correctly configured.
    3. User Authorizations:

      • Verify that the user has the appropriate authorizations to access the report type and reporting area.
      • Use transaction SU53 to check for authorization issues after the error occurs.
    4. Data Validation:

      • Check the HR master data and payroll data for completeness and correctness. Look for any missing or incorrect entries that could affect report generation.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require technical expertise.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CEDT (Payroll), and SE38 (ABAP Program Execution) for running reports.
    • Documentation: Review SAP documentation related to HR reporting and payroll processing for additional insights and best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the HRPAY99RU_RMS_PL130 error effectively.

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