How To Fix HRPAYRU_RMS_SICC_ASM002 - First execute report type &1 on date &2 to acquire data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYRU_RMS_SICC_ASM - Messages for SICC assembler in RMS

  • Message number: 002

  • Message text: First execute report type &1 on date &2 to acquire data

  • Show details Hide details
  • What causes this issue?

    The <ZK>Calculation Form for Social Insurance Contributions</> (SICC)
    report requires data from another report to acquire its own content, but
    the data from the source report is incomplete on the specified date.

    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?

    The <ZK>Calculation Form for Social Insurance Contributions</> (SICC)
    report uses another report type as the primary data source for employee
    data and cannot be assembled if the source report data is absent in RMS.
    Execute transaction
    <DS:TRAN.HR99RU_REPSE_MAINT>HR99RU_REPSE_MAINT</> and check the status
    of reporting session for the source report type in area <LS>Logical
    Reports</>.
    Verify that all associated HR Process Workbench processes have completed
    for the specified employee.
    Using function <LS>Aggregate Data</>, verify that no further data
    acquisition is needed for the source report type. Complete the HR
    Processes created by this function if data acquisition is needed.
    Restart this process in the HR Process Workbench to repeat the data
    acquisition process.

    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_RMS_SICC_ASM002 - First execute report type &1 on date &2 to acquire data ?

    The SAP error message HRPAYRU_RMS_SICC_ASM002 typically occurs in the context of the Russian payroll processing module. This error indicates that a specific report type needs to be executed before the current operation can proceed. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    The error message suggests that there is a prerequisite report that must be executed to gather necessary data for the payroll process. The placeholders &1 and &2 in the message represent the report type and the date, respectively. This means that the system is expecting you to run a specific report on a certain date to ensure that all required data is available for the subsequent payroll processing.

    Solution:

    1. Identify the Report Type: Check the error message for the specific report type indicated by &1. This will tell you which report needs to be executed.

    2. Execute the Required Report:

      • Navigate to the relevant transaction code in SAP that corresponds to the report type.
      • Execute the report for the specified date (&2). Ensure that you enter the correct date as required by the system.
    3. Verify Data: After executing the report, verify that the data has been correctly generated and is available for the payroll process.

    4. Retry the Payroll Process: Once the report has been executed successfully, retry the payroll processing that triggered the error.

    Related Information:

    • Documentation: Refer to SAP documentation or help files related to the specific report type for detailed instructions on how to execute it.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error message.
    • Consult with Colleagues: If you are unsure about the report type or the process, consult with colleagues or your SAP support team who may have experience with the Russian payroll module.

    Additional Tips:

    • Ensure that you have the necessary authorizations to execute the required reports.
    • If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the error and continue with your payroll processing in SAP.

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