How To Fix HRPAYDESVRV015 - Subapplication RVRE: No summary has been defined for &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVRV - Message Class for rvBEA

• Message number: 015

• Message text: Subapplication RVRE: No summary has been defined for &1 &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVRV015 - Subapplication RVRE: No summary has been defined for &1 &2. ?

  The SAP error message HRPAYDESVRV015 with the subapplication RVRE indicates that there is no summary defined for the specified parameters (represented by &1 and &2). This error typically occurs in the context of payroll processing or reporting within the SAP HR module.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the summary configuration for the specified payroll area or wage type has not been defined in the system.
  Incorrect Parameters: The parameters being passed to the report or function may not correspond to any existing summary definitions.
  Custom Development: If there are custom reports or developments, they may not have been properly configured to handle the required summaries.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Ensure that the summary definitions for the payroll area or wage type in question are correctly set up.
  Look for the specific configuration path related to payroll processing and summaries.
  
  
  
  Define Summary:
  
  If no summary exists, you may need to create one. This typically involves defining the necessary parameters and ensuring they align with your payroll processing requirements.
  Consult with your HR or payroll configuration team to ensure that the summary is defined according to your organization's needs.
  
  
  
  Review Parameters:
  
  Verify the parameters being passed to the report or function that triggered the error. Ensure they are correct and correspond to valid entries in the system.
  
  
  
  Testing:
  
  After making any changes, test the payroll process or report again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring payroll summaries.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA30 (to check employee data), or PC00_MXX_CALC (to run payroll) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking configurations and parameters, 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 error and implement a solution to resolve it.