How To Fix HRPAY99RU_RMS_PL_PS009 - Program &1 started with variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_PL_PS - Messages for HCM processes programs in RMS

• Message number: 009

• Message text: Program &1 started with variant &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_PL_PS009 - Program &1 started with variant &2 ?

  The SAP error message HRPAY99RU_RMS_PL_PS009 typically indicates an issue related to the payroll processing in the SAP HR module. This error message is often associated with the execution of a payroll program that has been started with a specific variant, which may not be correctly configured or may have missing parameters.
  Cause:
  
  Incorrect Variant Configuration: The variant specified when starting the payroll program may not be set up correctly. This could include missing selection criteria or incorrect parameters.
  Missing Authorization: The user executing the payroll program may not have the necessary authorizations to run the program with the specified variant.
  Data Issues: There may be issues with the underlying data, such as missing employee records or incorrect payroll data.
  Program Errors: There could be bugs or issues within the payroll program itself that are causing it to fail when executed with the specified variant.
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the transaction code SE38 or SA38 and enter the program name.
  Check the variant configuration for the payroll program. Ensure that all required fields are filled out correctly and that the variant is active.
  If necessary, create a new variant with the correct parameters.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the payroll program. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  
  Validate Payroll Data:
  
  Check for any inconsistencies or missing data in the employee records that may affect payroll processing. This can include checking infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program to identify the exact point of failure. This may require assistance from a developer or SAP support.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details, the program name, and the variant used.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Program), SU53 (Authorization Check), SM37 (Job Monitoring).
  SAP HR Module: Understanding the payroll process in SAP HR is crucial, as it involves various infotypes and configurations that can affect payroll execution.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and variant management.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAY99RU_RMS_PL_PS009 error message.