How To Fix HRPAYRULOG020 - System cannot process &1 on &2 in the RUHWC operation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRULOG - Messages for HRUCALC0 logging

• Message number: 020

• Message text: System cannot process &1 on &2 in the RUHWC operation

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 HRPAYRULOG020 - System cannot process &1 on &2 in the RUHWC operation ?

  The SAP error message HRPAYRULOG020 typically indicates that there is an issue with processing a specific operation in the RUHWC (RUHWC - Wage Type Reporter) operation, which is part of the payroll processing in SAP HR (Human Resources). The error message format suggests that the system is unable to process a specific entry (indicated by &1) on a specific date (indicated by &2).
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's payroll data, such as missing wage types, incorrect infotype records, or invalid entries.
  Configuration Issues: The payroll schema or rules may not be correctly configured, leading to issues in processing certain operations.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the action.
  Technical Errors: There could be a technical issue or bug in the SAP system that is preventing the operation from being processed.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the employee's payroll data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Use transaction codes like PA20 or PA30 to check the employee's master data.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and rules to ensure they are correctly set up. This may involve reviewing the configuration in transaction code PE01 or PE02.
  Ensure that the wage types involved in the operation are correctly defined and configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the payroll operation. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in ABAP programming.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), PE01 (Payroll Schema), and PE02 (Payroll Rules).
  Documentation: Review SAP documentation related to payroll processing and the RUHWC operation for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYRULOG020 error message in your SAP system.