How To Fix 76100 - --- 100-129 for RPCLOF00


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 76 - HR: Error Messages in Payroll Calendar

  • Message number: 100

  • Message text: --- 100-129 for RPCLOF00

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 76100 - --- 100-129 for RPCLOF00 ?

    The SAP error message 76100 with the code range 100-129 for the program RPCLOF00 typically relates to issues encountered during the payroll processing in SAP, particularly in the context of the payroll driver program. This error can occur for various reasons, including configuration issues, missing data, or incorrect settings in the payroll schema.

    Cause:

    1. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
    2. Missing Master Data: Required employee master data (such as infotypes) may be missing or incomplete.
    3. Incorrect Payroll Area: The payroll area assigned to the employee may not be set up correctly.
    4. Authorization Issues: The user executing the payroll run may not have the necessary authorizations.
    5. Technical Issues: Bugs or inconsistencies in the SAP system or the payroll driver program itself.

    Solution:

    1. Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Pay special attention to the rules that are being executed when the error occurs.
    2. Verify Master Data: Ensure that all necessary employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0001 (Organizational Assignment), infotype 0002 (Personal Data), and infotype 0008 (Basic Pay).
    3. Review Payroll Area: Confirm that the payroll area assigned to the employee is correctly set up and that the employee is assigned to the correct payroll area.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to execute the payroll run. This can be checked in transaction SU53 or by consulting with your security team.
    5. Debugging: If the issue persists, consider debugging the payroll driver program (RPCLOF00) to identify the exact point of failure. This may require technical expertise.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PA20 (Display HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate further.
    • SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional guidance.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.

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