How To Fix HRPAYRU_REPORTS155 - Processing of employee &1 produced error messages. See below.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_REPORTS - Messages for HR-RU reporting

• Message number: 155

• Message text: Processing of employee &1 produced error messages. See below.

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_REPORTS155 - Processing of employee &1 produced error messages. See below. ?

  The SAP error message "HRPAYRU_REPORTS155 Processing of employee &1 produced error messages. See below." typically occurs in the context of payroll processing in the SAP HR module, particularly for Russian payroll (as indicated by "HRPAYRU"). This error indicates that there were issues encountered while processing payroll for a specific employee, denoted by the placeholder "&1".
  Causes:
  
  Data Issues: There may be missing or incorrect data in the employee's master data or payroll data. This could include incorrect infotype records, missing wage types, or invalid entries.
  Configuration Errors: Payroll configuration settings may not be correctly set up for the employee's specific payroll area or country.
  Legal Compliance: Changes in legal requirements or compliance issues may lead to errors in payroll calculations.
  Technical Issues: There could be bugs or issues in the payroll processing program or related reports.
  
  Solutions:
  
  Review Error Messages: Check the detailed error messages that follow the main error message. These will provide specific information about what went wrong during the payroll processing for the employee.
  Check Employee Master Data: Verify the employee's master data (infotypes) for completeness and correctness. Pay special attention to infotypes related to payroll, such as:
  
  Infotype 0001 (Organizational Assignment)
  Infotype 0002 (Personal Data)
  Infotype 0008 (Basic Pay)
  Infotype 0014 (Recurring Payments/Deductions)
  Infotype 0015 (Additional Payments)
  
  
  Validate Payroll Configuration: Ensure that the payroll configuration for the employee's payroll area is correct. This includes checking wage types, payroll schemas, and any specific rules that may apply.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify any issues without affecting actual payroll results.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee data.
  Payroll Logs: Review payroll logs for detailed information on the errors encountered during processing. This can often be accessed through transaction code PC00_MXX_CALC (where XX is the country code).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to payroll processing errors.
  
  By following these steps, you should be able to identify and resolve the issues causing the error message for the specific employee in question.