How To Fix 5U840 - **** 850 - 859 RPLBEN10 ****

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 840

• Message text: **** 850 - 859 RPLBEN10 ****

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 5U840 - **** 850 - 859 RPLBEN10 **** ?

  The SAP error message "5U840  850 - 859 RPLBEN10 " typically indicates an issue related to the processing of payroll or benefits in the SAP system. The specific error code can vary based on the context, but it generally points to a problem with the configuration or data related to payroll processing.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll or benefits module.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that are causing the error.
  Missing Information: Required fields or information may be missing in the payroll or benefits records.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Program Errors: There could be bugs or issues in the custom programs or enhancements related to payroll processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payroll and benefits in the SAP system to ensure they are set up correctly.
  Validate Data: Check the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorization: Ensure that the user has the necessary authorizations to perform the payroll processing tasks.
  Debugging: If you have access to the development environment, you can debug the program to identify the exact cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.