How To Fix HRPAY99RU_RMS_PL133 - Employees for report type &1 on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Employees for report type &1 on &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_PL133 - Employees for report type &1 on &2 ?

  The SAP error message HRPAY99RU_RMS_PL133 Employees for report type &1 on &2 typically relates to issues in the payroll processing or reporting in the SAP HR module, particularly in the Russian payroll context. This error can occur for various reasons, and understanding the cause and finding a solution involves several steps.
  Possible Causes:
  
  Incorrect Report Type: The report type specified in the error message may not be valid or may not exist in the system.
  Data Issues: There may be missing or incorrect employee data that is required for the report to be generated.
  Configuration Issues: The payroll configuration for the specific report type may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the report or the data required for it.
  Technical Issues: There could be a technical issue with the SAP system, such as a bug or a problem with the report generation process.
  
  Solutions:
  
  Check Report Type: Verify that the report type specified in the error message is correct and exists in the system. You can do this by checking the configuration settings for payroll reports.
  Validate Employee Data: Ensure that all necessary employee data is complete and accurate. This includes checking for missing infotypes or incorrect entries in employee records.
  Review Configuration: Check the configuration settings for the payroll report in the SAP system. Ensure that all necessary parameters are set correctly.
  User Authorizations: Confirm that the user running the report has the appropriate authorizations to access the payroll data and generate the report.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report type and error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing and reporting, such as PC00_M99_CEDT for payroll reports.
  User 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 identify the cause of the error and implement a solution to resolve it.