How To Fix HRPAYCN089 - Cannot generate reports; feature &1 has not been configured

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCN - Message Class China Payroll

• Message number: 089

• Message text: Cannot generate reports; feature &1 has not been configured

What causes this issue?

You have not configured feature &V1&.
You want to generate reports with customized formats for selected
employees by using <LS>Custom Download</>. The report program checks
feature &V1& to determine which formats to use. However, you have not
configured this feature.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Configure the feature in Customizing for <LS>Payroll</> under
<LS>Payroll: China -> Flexible Reporter</>:
For tax reports, use the Customizing activity
<DS:SIMG.OHACN_RPT02>Determine Default Format for Tax Report (by Month)
</>.
For social insurance reports, use the Customizing activity
<DS:SIMG.OHACN_RPT03>Determine Default Format for Social Insurance
Report</>.
For public housing fund reports, use the Customizing activity
<DS:SIMG.OHACN_RPT04>Determine Default Format for Public Housing Fund
Report</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCN089 - Cannot generate reports; feature &1 has not been configured ?

  The SAP error message HRPAYCN089 indicates that the system is unable to generate reports because a specific feature (denoted as &1) has not been configured. This error typically arises in the context of payroll processing or reporting in the SAP Human Capital Management (HCM) module.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The feature referenced in the error message has not been set up in the system. This could be due to incomplete implementation or configuration of the payroll module.
  Incorrect Feature Assignment: The feature may be incorrectly assigned or not assigned at all in the relevant payroll area or country grouping.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Feature Configuration:
  
  Go to the transaction code PE03 (Feature Maintenance) in SAP.
  Look for the feature mentioned in the error message (replace &1 with the actual feature name).
  Ensure that the feature is properly configured for the relevant country and payroll area.
  
  
  
  Review Payroll Area Settings:
  
  Check the payroll area settings to ensure that the feature is assigned correctly.
  Use transaction code SPRO to navigate to the relevant configuration path:
  
  Personnel Management > Payroll > Payroll: General Settings > Define Features.
  
  
  Verify that the feature is active and correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific feature to understand its requirements and configuration steps.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs for any errors or warnings that might indicate issues with the transport.
  
  
  
  Testing:
  
  After making the necessary changes, test the report generation again to ensure that the issue is resolved.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: PE03 (Feature Maintenance), SPRO (Customizing Implementation Guide).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the feature in question.
  Documentation: Review the SAP HCM documentation for detailed information on payroll features and their configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYCN089 error message in SAP.