How To Fix HRPAYRU_RMS106 - Before finalizing, execute operation "&1"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Before finalizing, execute operation "&1"

What causes this issue?

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

System Response

How to fix this error?

To complete the report, you must fill the required figures by executing
operation "&V1&". After that, you will be able to finalize the report by
calling the finalization operation again.

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_RMS106 - Before finalizing, execute operation "&1" ?

  The SAP error message HRPAYRU_RMS106, which states "Before finalizing, execute operation '&1'", typically occurs in the context of payroll processing in the SAP HR module, particularly for the Russian payroll (as indicated by the prefix HRPAYRU).
  Cause:
  This error message indicates that a required operation or step has not been completed before finalizing the payroll process. The operation referred to by "&1" is a specific task that needs to be executed, such as running a payroll simulation, executing a payroll run, or performing a specific calculation that is necessary for the payroll to be finalized correctly.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Operation: Check the specific operation indicated by "&1" in the error message. This will guide you on what needs to be executed.
  
  
  Execute the Required Operation: Perform the operation that is missing. This could involve:
  
  Running a payroll simulation (if applicable).
  Completing any necessary calculations or adjustments.
  Ensuring that all prerequisite steps in the payroll process have been completed.
  
  
  
  Review Payroll Configuration: Ensure that your payroll configuration is set up correctly and that all necessary infotypes and data are maintained.
  
  
  Check for Missing Data: Sometimes, the error can occur due to missing or incorrect data in employee records. Verify that all required information is complete and accurate.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's payroll processing guidelines for specific steps related to the operation mentioned in the error.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check for any SAP Notes related to HRPAYRU_RMS106 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the appropriate authorizations to execute the required operations in the payroll process.
  
  By following these steps, you should be able to address the HRPAYRU_RMS106 error and successfully finalize the payroll process.