How To Fix HRPAYRU_DCS_IC_REPS003 - Successfully submitted: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_DCS_IC_REPS - Messages for DCS IC in legacy reports

• Message number: 003

• Message text: Successfully submitted: &1

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 HRPAYRU_DCS_IC_REPS003 - Successfully submitted: &1 ?

  The SAP error message "HRPAYRU_DCS_IC_REPS003 Successfully submitted: &1" is not actually an error message in the traditional sense. Instead, it indicates that a process related to the Russian payroll (HR) has been successfully submitted. The "&1" placeholder typically represents a specific identifier or reference number related to the submission.
  Cause:
  
  This message is generated when a payroll report or a similar process has been successfully executed and submitted for processing in the SAP system. It is not an error but rather a confirmation that the action was completed successfully.
  
  Solution:
  
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for further information or need to verify the submission:
  
  Check the Submission Status: You can check the status of the submitted report or process in the relevant transaction or report in SAP.
  Review Logs: If you need to ensure that everything went smoothly, you can review the logs or output of the report to confirm that there were no issues during processing.
  Follow-Up Actions: Depending on the context, you may need to perform follow-up actions based on the results of the submission.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the specific process you are working with, you may use transaction codes like PC00_MXX_CALC (for payroll processing) or PC00_MXX_REP (for reporting).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing in the Russian context, as well as any specific configurations or requirements that may apply.
  Support: If you encounter issues after this message or if the submission does not yield the expected results, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  In summary, the message indicates a successful submission, and no immediate action is required unless you need to verify or follow up on the results of that submission.