How To Fix HRPAY99RU_RMS_PL_PS017 - Run date adjusted to end date according to calendar of report type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Run date adjusted to end date according to calendar of report type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_PL_PS017 - Run date adjusted to end date according to calendar of report type &1 ?

  The SAP error message HRPAY99RU_RMS_PL_PS017 typically occurs in the context of payroll processing in the SAP HR module. This error indicates that the run date has been adjusted to the end date according to the calendar of the specified report type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Calendar Configuration: The error often arises due to the configuration of the payroll calendar. If the payroll run date does not align with the defined calendar for the report type, SAP automatically adjusts the run date to the end date of the payroll period.
  Incorrect Date Settings: The run date may have been set incorrectly or may not correspond to the expected payroll period.
  Report Type Misconfiguration: The report type specified may have specific rules regarding date handling that are not being met.
  
  Solution:
  
  Check Payroll Calendar: Review the payroll calendar settings in the SAP system to ensure that the run date aligns with the expected payroll period. You can do this by navigating to the relevant configuration settings in the SAP HR module.
  Adjust Run Date: If the run date is incorrect, adjust it to match the expected payroll period. Ensure that the date falls within the defined range of the payroll calendar.
  Review Report Type Configuration: Check the configuration of the report type being used. Ensure that it is set up correctly and that any date-related settings are appropriate for your payroll processing needs.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the report type and its date handling rules.
  Testing: After making adjustments, perform a test run to ensure that the error does not recur and that the payroll process completes successfully.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payroll processing and report types.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing (e.g., PC00_MXX_CALC for payroll calculation) to facilitate troubleshooting.
  User Roles: Ensure that the user executing the payroll run has the necessary authorizations to perform the task, as insufficient permissions can sometimes lead to unexpected behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR to further investigate the problem.