How To Fix RP_HRSFEC_PYRES_EXP202 - Please enter a subapplication, beginning with a character

SAP Error Message - Details

• Message type: E = Error

• Message class: RP_HRSFEC_PYRES_EXP - Messages for Report RP_HRSFEC_EXPORTPAYROLLRESULTS

• Message number: 202

• Message text: Please enter a subapplication, beginning with a character

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP_HRSFEC_PYRES_EXP202 - Please enter a subapplication, beginning with a character ?

  The SAP error message RP_HRSFEC_PYRES_EXP202 typically occurs in the context of payroll processing within the SAP system. This error indicates that a required field for a subapplication is missing or incorrectly filled out. Specifically, it suggests that the system expects a subapplication code that begins with a character, but it has not been provided or is invalid.
  Cause:
  
  Missing Input: The subapplication field may be left blank or not filled in correctly.
  Invalid Characters: The input provided may contain invalid characters or does not start with a letter, which is required by the system.
  Configuration Issues: There may be issues with the configuration of the payroll process or the specific subapplication being used.
  
  Solution:
  
  Check Input Fields: Ensure that the subapplication field is filled out correctly. It should start with a letter and contain valid characters.
  Review Configuration: Verify the configuration settings for the payroll process in the SAP system. Ensure that the subapplications are correctly defined and activated.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the subapplication codes relevant to your payroll processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  User Roles: Ensure that the user has the appropriate permissions to access and modify payroll-related data.
  
  By following these steps, you should be able to resolve the error and continue with the payroll processing in SAP.