How To Fix HRSFEC_PAY_CALENDAR003 - Execution of report &1 isn¦t possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRSFEC_PAY_CALENDAR - Message Class for Payroll Calendar Information

• Message number: 003

• Message text: Execution of report &1 isn¦t possible.

What causes this issue?

Business function HCM_SFEC_MDEC2HR is not active.

System Response

You can only execute the report if business function HCM_SFEC_MDEC2HR is
active.

How to fix this error?

If you are an Employee Central Payroll Customer you can activate the
business function in transaction SFW5.

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 HRSFEC_PAY_CALENDAR003 - Execution of report &1 isn¦t possible. ?

  The SAP error message HRSFEC_PAY_CALENDAR003 typically indicates that there is an issue with executing a specific report related to the payroll calendar in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving it.
  Possible Causes:
  
  
  Missing Configuration: The payroll calendar may not be properly configured in the system. This could include missing entries or incorrect settings in the payroll calendar configuration.
  
  
  Authorization Issues: The user executing the report may not have the necessary authorizations to run the specific report or access the payroll calendar data.
  
  
  Incorrect Report Parameters: The parameters provided for the report execution may be incorrect or incomplete, leading to the inability to execute the report.
  
  
  System Issues: There could be underlying system issues, such as database connectivity problems or system performance issues, that prevent the report from executing.
  
  
  Report Not Available: The report specified in the error message may not be available in the system or may have been removed or renamed.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the payroll calendar configuration in the SAP system. Ensure that all necessary entries are present and correctly set up.
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Payroll settings).
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to execute the report and access payroll data.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Validate Report Parameters:
  
  Review the parameters being passed to the report. Ensure that all required fields are filled out correctly and that the values are valid.
  If possible, try running the report with default parameters to see if it executes successfully.
  
  
  
  Check System Health:
  
  Investigate any system performance issues or database connectivity problems that may be affecting report execution.
  Consult with your IT support team to check for any ongoing issues with the SAP environment.
  
  
  
  Confirm Report Availability:
  
  Ensure that the report specified in the error message is available in the system. You can check this by navigating to the relevant transaction or report area in SAP.
  If the report is missing, you may need to restore it or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to payroll processing and report execution for any specific guidelines or best practices.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, it may be necessary to escalate the matter to SAP support for further assistance.