How To Fix HRPAYRU_DCS_IC_REPS004 - Failed to submit: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Failed to submit: &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_REPS004 - Failed to submit: &1 ?

  The SAP error message HRPAYRU_DCS_IC_REPS004 Failed to submit: &1 typically occurs in the context of the Russian payroll processing module within SAP. This error indicates that there was a failure in submitting a report or a document related to payroll processing.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll module.
  Authorization Problems: The user may not have the necessary authorizations to submit the report.
  Data Issues: There could be missing or incorrect data in the employee records or payroll results that prevent the report from being generated.
  Technical Errors: There may be underlying technical issues, such as problems with the SAP system or the report generation program itself.
  Missing Customization: If the report requires specific customization or enhancements that are not present, it may fail to submit.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payroll module to ensure everything is set up correctly.
  Review Authorizations: Ensure that the user attempting to submit the report has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Data: Check the employee records and payroll results for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying system issues.
  Consult Documentation: Refer to SAP notes or documentation related to the specific report or payroll processing to see if there are known issues or patches available.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_M01_CEDT (for payroll processing) or PC00_M01_REP (for report generation).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues, it may be beneficial to escalate the matter to SAP support for further assistance.