How To Fix HRPAYBE_BHOLP102 - RPCALCB0 cannot be started

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_BHOLP - Tax

• Message number: 102

• Message text: RPCALCB0 cannot be started

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 HRPAYBE_BHOLP102 - RPCALCB0 cannot be started ?

  The SAP error message HRPAYBE_BHOLP102 RPCALCB0 cannot be started typically occurs in the context of payroll processing in the SAP HR module, particularly for the Belgian payroll. This error indicates that the payroll calculation function (RPCALCB0) cannot be executed due to various potential issues.
  Causes:
  
  Missing or Incorrect Configuration: The payroll schema or the related configuration might be missing or incorrectly set up.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to start the payroll calculation.
  Data Issues: There may be inconsistencies or missing data in the employee master data or payroll-related infotypes.
  Program Errors: There could be a bug or issue in the payroll program itself, or it may not be properly installed or updated.
  Lock Entries: There might be lock entries in the database that prevent the payroll calculation from starting.
  
  Solutions:
  
  Check Configuration: Verify that the payroll schema and related configurations are correctly set up. Ensure that all necessary infotypes are maintained for the employees.
  User Authorizations: Ensure that the user has the appropriate authorizations to execute the payroll calculation. Check the roles and profiles assigned to the user.
  Data Validation: Review the employee master data for any inconsistencies or missing information. Ensure that all required infotypes are filled out correctly.
  Check for Program Updates: Ensure that the payroll program (RPCALCB0) is up to date. Check for any SAP Notes related to this program that might address known issues.
  Database Locks: Use transaction codes like SM12 to check for any lock entries that might be preventing the payroll calculation from starting. If locks are found, they may need to be released.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches.
  Documentation: Review the SAP HR documentation for payroll processing to ensure compliance with the required steps and configurations.
  Community Forums: Consider checking SAP Community forums or other 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 engage SAP support for further assistance.