How To Fix HRPAYRU_RMS_SICC_ASM005 - Documents on date &1 cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Documents on date &1 cancelled

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_RMS_SICC_ASM005 - Documents on date &1 cancelled ?

  The SAP error message HRPAYRU_RMS_SICC_ASM005, which states "Documents on date &1 cancelled," typically occurs in the context of payroll processing in the SAP HR module, particularly for Russian payroll. This error indicates that there are documents or entries that have been canceled for a specific date, which can affect payroll calculations or reporting.
  Cause:
  
  Canceled Documents: The primary cause of this error is that there are payroll documents or entries that have been canceled for the specified date. This could happen due to various reasons, such as corrections made to payroll data, adjustments, or errors in previous payroll runs.
  Incorrect Configuration: There may be issues with the configuration of payroll processing or the handling of canceled documents in the system.
  Data Inconsistencies: There might be inconsistencies in the data that are causing the system to flag the documents as canceled.
  
  Solution:
  
  Check Canceled Documents: Review the payroll documents for the specified date to identify which documents have been canceled. You can do this by using transaction codes like PC00_MXX_CALC or similar payroll-related transactions.
  Reprocess Payroll: If the cancellation was not intended, you may need to reprocess the payroll for the affected period. Ensure that all necessary corrections are made before reprocessing.
  Review Configuration: Check the configuration settings related to payroll processing and document handling to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Search for SAP Notes related to HRPAYRU_RMS_SICC_ASM005 for any known issues or updates that may resolve the error.
  Testing: After making changes or corrections, always perform thorough testing to ensure that the payroll runs correctly and that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.