How To Fix HRPFD00686 - PC schema '&1' is not scheduled for current report


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPFD00 - HR-PF: International Pension Fund

  • Message number: 686

  • Message text: PC schema '&1' is not scheduled for current report

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  • What causes this issue?

    PC schema &V1& not defined with current report.

    System Response

    The report can not be started with the chosen PC schema.

    How to fix this error?

    Inform, if necessary, your system administrator.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD00686 - PC schema '&1' is not scheduled for current report ?

    The SAP error message HRPFD00686 indicates that a specific Personnel Calculation Schema (PC schema) is not scheduled for the current report. This error typically occurs in the context of payroll processing or when running reports related to personnel data.

    Cause:

    1. Schema Not Scheduled: The primary cause of this error is that the specified PC schema (indicated by &1 in the error message) has not been scheduled for execution in the current payroll run or report.
    2. Configuration Issues: There may be configuration issues in the payroll settings or the schema itself that prevent it from being executed.
    3. Incorrect Report Parameters: The parameters used to run the report may not align with the expected configuration for the specified schema.

    Solution:

    1. Check Schema Configuration:

      • Go to the transaction code PE01 (Schema Maintenance) and check if the specified schema is correctly configured and active.
      • Ensure that the schema is included in the payroll processing configuration.
    2. Schedule the Schema:

      • If the schema is not scheduled, you may need to include it in the payroll processing configuration. This can typically be done in the payroll driver (e.g., RPCALCU0) or through the relevant payroll control record.
      • Ensure that the schema is assigned to the appropriate payroll area and is set to be executed for the current payroll period.
    3. Review Report Parameters:

      • Check the parameters you are using to run the report. Ensure that they are correct and that they correspond to the schema you intend to use.
      • If necessary, adjust the parameters to align with the scheduled schemas.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific schema and report you are working with. There may be specific instructions or prerequisites that need to be met.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Schema Maintenance), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • SAP Notes: Search for SAP Notes related to the error message or the specific schema for additional troubleshooting steps or known issues.
    • Documentation: Review the SAP Help Portal for documentation on payroll processing and schema configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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