How To Fix HRBASCZ_RPCPSAT0001 - Fill out the advance payment period

HRBASCZ_RPCPSAT0001 - Overview

• Message type: E = Error

• Message class: HRBASCZ_RPCPSAT0 - Messages for report RPCPSAT0

• Message number: 001

• Message text: Fill out the advance payment period

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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HRBASCZ_RPCPSAT0001 - Details

• The SAP error message HRBASCZ_RPCPSAT0001 with the description "Fill out the advance payment period" typically occurs in the context of payroll processing, particularly when dealing with advance payments in the SAP HR module. This error indicates that the system requires the advance payment period to be specified, but it has not been filled out in the relevant payroll infotype or configuration.
  
  Cause:
  
  Missing Data: The advance payment period has not been specified in the payroll infotype (e.g., IT0008 - Basic Pay or IT0015 - Additional Payments).
  
  Configuration Issues: The payroll schema or the specific payroll processing logic may not be correctly configured to handle advance payments.
  Incorrect Payroll Run: The payroll run may not have been set up to include advance payments, or the relevant settings may not have been activated.
  
  
  Solution:
  
  
  Check Infotype Data:
  
  Go to the relevant infotype (e.g., IT0008 or IT0015) for the employee in question.
  Ensure that the advance payment period is filled out