How To Fix HRPAYRU_STAT001 - Employee &1 is not assigned to any reporting area for report type &2

HRPAYRU_STAT001 - Overview

• Message type: E = Error

• Message class: HRPAYRU_STAT - Messages for statistical reports

• Message number: 001

• Message text: Employee &1 is not assigned to any reporting area for report type &2

What causes this issue?

The reporting area for report type <LS>STAT</> is necessary for the
system to detect the reporting organization.

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?

Use Customizing activity <DS:SIMG.OHI99RU_RMS_ORG_RA_OR>Assign
Organization Data to Reporting Area</> to assign organization data to
the reporting area for report type <LS>STAT</>.

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_STAT001 - Employee &1 is not assigned to any reporting area for report type &2 ?

  The SAP error message HRPAYRU_STAT001 indicates that the employee specified (denoted by &1) is not assigned to any reporting area for the specified report type (denoted by &2). This error typically occurs in the context of payroll processing or reporting in the SAP HR module, particularly in the Russian payroll system.
  
  Cause:
  
  Missing Assignment: The employee may not be assigned to any reporting area in the system. This could be due to incorrect or incomplete master data setup.
  Incorrect Report Type: The report type specified may not be applicable to the employee's current assignment or status.
  Organizational Structure Changes: Changes in the organizational structure or reporting areas may not have been updated in the employee's master data.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the assignment of reporting areas.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA20 or PA30).
  Verify that the employee is