How To Fix HRPAYRU_RMS011 - Report &1 has Ref. Rep. Type &2; assignment as reference not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_RMS - Reporting management system: message class

• Message number: 011

• Message text: Report &1 has Ref. Rep. Type &2; assignment as reference not possible

What causes this issue?

You have specified a <LS>Reference Report Type</> for the report in
Customizing activity <DS:SIMG.OHIRURP_RMS_001>Reporting Management
System Organization Data</>.
However, the reference report type uses another report as the reference
report type. The customizing is not valid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the correct assignment to <LS>Reference Report Type</> in
Customizing activity <DS:SIMG.OHIRURP_RMS_001>Reporting Management
System Organization Data</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRU_RMS011 - Report &1 has Ref. Rep. Type &2; assignment as reference not possible ?

  The SAP error message HRPAYRU_RMS011 typically occurs in the context of the Russian payroll module when there is an issue with the assignment of a reference report type in the payroll processing. This error indicates that the report you are trying to execute has a reference report type that is not compatible with the assignment you are attempting to make.
  Cause:
  
  Incorrect Report Type: The report you are trying to run may not be configured correctly or may not have the appropriate reference report type assigned.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the report settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Report Configuration: Verify the configuration of the report in the SAP system. Ensure that the report type is correctly defined and that it matches the expected reference report type.
  Review Payroll Schema: Check the payroll schema and ensure that it is correctly set up to handle the report type you are trying to execute.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report and error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.