5G864 - Reserved for RPUABPG0

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 864

• Message text: Reserved for RPUABPG0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G864 - Reserved for RPUABPG0 ?

  The SAP error message "5G864 Reserved for RPUABPG0" typically indicates an issue related to the payroll process in SAP, specifically when using the RPUABPG0 report, which is used for payroll accounting in the SAP system. This error message is often encountered during the execution of payroll-related programs or reports.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the payroll module.
  Missing or Incomplete Data: If the necessary data for payroll processing is missing or incomplete, it can trigger this error.
  Program Version: The error may also occur if the version of the payroll program is outdated or not compatible with the current system settings.
  Authorization Issues: Sometimes, the user executing the report may not have the necessary authorizations to access certain payroll data.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly.
  Data Validation: Ensure that all necessary employee data, payroll data, and master data are complete and accurate.
  Update Program: If the payroll program is outdated, consider updating it to the latest version or applying any relevant patches.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the payroll report. This can be done by checking the user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific payroll program for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.