How To Fix HRPAYAT_PAYROLL_SIMU002 - SIMU: Parameters for report variant &1 for &2 are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_SIMU - Messages for Class CL_HRPAYAT_PAYROLL_SIMU

• Message number: 002

• Message text: SIMU: Parameters for report variant &1 for &2 are incomplete

Self-Explanatory Message

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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 HRPAYAT_PAYROLL_SIMU002 - SIMU: Parameters for report variant &1 for &2 are incomplete ?

  The SAP error message HRPAYAT_PAYROLL_SIMU002 indicates that there are incomplete parameters for a report variant when running a payroll simulation. This error typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system expects certain parameters to be filled in but finds them missing or incomplete.
  Cause:
  
  Incomplete Report Variant: The report variant specified in the error message may not have all the required parameters filled out. This can happen if the variant was created or modified without including all necessary fields.
  Missing Selection Criteria: The selection criteria required for the payroll simulation might not be provided, leading to the system being unable to execute the report.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain parameters or data, which can lead to incomplete parameter settings.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the report from being executed correctly.
  
  Solution:
  
  
  Check Report Variant:
  
  Go to the transaction code for the payroll simulation (e.g., PC00_MXX_CALC) and check the report variant specified in the error message.
  Ensure that all required parameters are filled in correctly. You can do this by editing the variant and verifying the selection criteria.
  
  
  
  Review Selection Criteria:
  
  Make sure that all necessary selection criteria are provided when executing the payroll simulation. This includes employee numbers, payroll areas, and any other relevant fields.
  
  
  
  Authorization Check:
  
  Verify that the user executing the payroll simulation has the necessary authorizations to access the required data and parameters. If not, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll processing to ensure that you are following the correct procedures and that all required parameters are being used.
  
  
  
  Test with Default Settings:
  
  If possible, try running the payroll simulation with default settings or a different variant that is known to work. This can help identify if the issue is specific to the variant you are using.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (Payroll Simulation) and others related to payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials related to payroll processing in SAP HR for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message HRPAYAT_PAYROLL_SIMU002.