How To Fix HRPAY99RU_RMS_SOEP005 - Execution completed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_SOEP - RMS: Messages for RPUPAY99RU_RMS_SOE_PROCESS

• Message number: 005

• Message text: Execution completed

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_SOEP005 - Execution completed ?

  The SAP error message HRPAY99RU_RMS_SOEP005 Execution completed typically indicates that there was an issue during the execution of a payroll process in the SAP HR module, specifically related to the Russian payroll (as suggested by the "RU" in the message). This error can arise from various causes, and the resolution may depend on the specific context in which it occurs.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during execution.
  Master Data Errors: Missing or incorrect employee master data (e.g., infotypes) can cause the payroll process to fail.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process can lead to errors.
  Technical Issues: System performance issues or database problems can also result in execution errors.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have affected the payroll process.
  Validate Master Data: Ensure that all necessary employee master data is complete and accurate. Check relevant infotypes for the employees involved in the payroll run.
  Review Custom Code: If there are any custom enhancements, review the code for errors or issues that could be causing the problem.
  Check Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to perform the task.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Run in Test Mode: If possible, run the payroll process in test mode to identify any issues without affecting live data.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Documentation: Review SAP documentation related to payroll processing in the Russian context, as there may be specific guidelines or requirements that need to be followed.
  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 identify the cause of the error and implement a solution to resolve it.