How To Fix XSS_REM001 - Print request submitted for displayed salary statement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XSS_REM - Messages of ESS Service: Salary Statement

  • Message number: 001

  • Message text: Print request submitted for displayed salary statement

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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 XSS_REM001 - Print request submitted for displayed salary statement ?

    The SAP error message XSS_REM001 typically indicates that a print request has been submitted for a displayed salary statement, but there may be issues related to the processing of that request. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Print Request Issues: The print request may not have been processed correctly due to system errors or configuration issues.
    2. Authorization Problems: The user may not have the necessary authorizations to print the salary statement.
    3. Output Device Configuration: The output device (printer) may not be configured correctly in the SAP system.
    4. Job Scheduling Issues: There may be issues with the job scheduling in the background that prevents the print request from being executed.
    5. Data Issues: There could be issues with the data being processed, such as missing or incorrect information in the salary statement.

    Solutions:

    1. Check Print Request Status: Go to transaction SP01 to check the status of the print request. This will help you determine if the request was processed successfully or if there were errors.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to print salary statements. This can be checked in transaction SU53 or by consulting with your security team.
    3. Verify Output Device: Check the configuration of the output device in transaction SPAD. Ensure that the printer is set up correctly and is available for use.
    4. Reprocess the Print Request: If the print request failed, you may need to reprocess it. This can often be done by re-triggering the print job from the original transaction.
    5. Check Background Jobs: Use transaction SM37 to check for any background jobs related to the print request. Look for any jobs that may have failed or are still running.
    6. Consult Logs: Check the application logs for any additional error messages that may provide more context about the issue. This can be done using transaction SLG1.

    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 print requests to ensure that all steps are being followed correctly.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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