How To Fix HRPAYSV000 - * Messages for report RPLSVUD0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYSV - Messages for HR_DISPLAY_ERROR_LIST SI Reports

  • Message number: 000

  • Message text: * Messages for report RPLSVUD0

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  • 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 HRPAYSV000 - * Messages for report RPLSVUD0 ?

    The SAP error message HRPAYSV000 is related to the payroll process in the SAP Human Capital Management (HCM) module. This message typically indicates that there is an issue with the payroll results or the processing of the payroll report RPLSVUD0, which is used for displaying payroll results.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
    3. Missing Authorizations: The user executing the report may not have the necessary authorizations to access the payroll data.
    4. Technical Issues: There could be technical issues such as missing or corrupted data in the database.

    Solution:

    To resolve the HRPAYSV000 error, you can take the following steps:

    1. Check Payroll Results: Review the payroll results for the employee(s) in question to ensure that all data is correct and complete.
    2. Review Configuration: Verify the payroll configuration settings in the system. Ensure that the payroll schema and rules are correctly set up.
    3. User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to execute the report and access the payroll data.
    4. Run Consistency Checks: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to run consistency checks on payroll data.
    5. Debugging: If the issue persists, consider debugging the report RPLSVUD0 to identify the exact point of failure.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
    • SAP Community: Engage with the SAP Community for insights and solutions shared by other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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