How To Fix HRPAYCN119 - Report &1 is not valided.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCN - Message Class China Payroll

• Message number: 119

• Message text: Report &1 is not valided.

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 HRPAYCN119 - Report &1 is not valided. ?

  The SAP error message HRPAYCN119, which states "Report &1 is not validated," typically occurs in the context of payroll processing or when executing specific reports in the SAP HR module. This error indicates that the specified report has not been validated or is not recognized by the system.
  Causes:
  
  Report Not Validated: The report you are trying to execute has not been validated in the system. This could be due to a lack of configuration or missing authorizations.
  Incorrect Report Name: The report name specified may be incorrect or misspelled.
  Missing Authorization: The user executing the report may not have the necessary authorizations to run that specific report.
  System Configuration Issues: There may be issues with the configuration of the payroll or HR module that prevent the report from being recognized.
  Transport Issues: If the report was recently transported from another system, it may not have been properly activated or validated in the target system.
  
  Solutions:
  
  Validate the Report: Ensure that the report is properly validated in the system. This can typically be done by a system administrator or someone with the appropriate configuration access.
  Check Report Name: Verify that the report name is correct and that you are using the correct transaction code to execute it.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the report. This can be done through transaction SU53 or by reviewing the user roles.
  Configuration Review: Review the configuration settings in the HR module to ensure that everything is set up correctly for the report to be executed.
  Transport Validation: If the report was recently transported, ensure that it has been activated and validated in the target system. You may need to check with your Basis team for assistance.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report for any additional requirements or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SE80 (for object navigator), and SU53 (for authorization checks).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYCN119 error and implement a solution to resolve it.