How To Fix HRPAYRU_SICC104 - Mandatory org. parameters &1 &2 &3 &4 are not passed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_SICC - Message class for SICC report

• Message number: 104

• Message text: Mandatory org. parameters &1 &2 &3 &4 are not passed.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRU_SICC104 - Mandatory org. parameters &1 &2 &3 &4 are not passed. ?

  The SAP error message HRPAYRU_SICC104 indicates that certain mandatory organizational parameters are not being passed in the context of a payroll process in the Russian payroll module. This error typically arises when the system expects specific organizational data (like company code, personnel area, or other organizational units) to be provided, but they are missing or incorrectly configured.
  Cause:
  The error can occur due to several reasons:
  
  Missing Organizational Data: The required organizational parameters (like company code, personnel area, etc.) are not being passed to the payroll function.
  Incorrect Configuration: The configuration in the payroll schema or the infotype records may not be set up correctly.
  Data Entry Errors: There may be errors in the employee master data or payroll data that prevent the system from retrieving the necessary organizational parameters.
  Custom Development Issues: If there are custom programs or enhancements, they might not be passing the required parameters correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Ensure that the employee's master data is complete and correctly maintained, especially the organizational assignments (infotype 0001).
  Verify that the employee is assigned to the correct company code and personnel area.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and ensure that the required organizational parameters are correctly defined and being passed.
  Review the configuration settings in the payroll area to ensure that all necessary parameters are included.
  
  
  
  Analyze the Payroll Process:
  
  If you are using a custom payroll program or enhancement, review the code to ensure that it is correctly passing the required parameters.
  Use transaction codes like SE80 or SE37 to analyze the relevant function modules or programs.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll run to identify where the parameters are not being passed.
  Use transaction SE37 to check the function module that is generating the error and see how it processes the input parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll process you are working with, as there may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA30: Maintain HR Master Data
  PA20: Display HR Master Data
  PC00_MXX_CALC: Payroll processing transaction
  
  
  Infotypes: 
  
  Infotype 0001 (Organizational Assignment)
  Infotype 0002 (Personal Data)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYRU_SICC104 error message.