How To Fix HRPAYDEST081 - *** RPISTVD1 ************************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 081

• Message text: *** RPISTVD1 ************************************************************

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 HRPAYDEST081 - *** RPISTVD1 ************************************************************ ?

  The SAP error message HRPAYDEST081 typically relates to issues in the payroll processing within the SAP HR module. This error can occur during the execution of payroll runs, particularly when there are problems with the payroll results or the configuration of the payroll schema.
  Cause:
  
  Incorrect Configuration: The payroll schema or the payroll driver may not be configured correctly.
  Missing Data: Required data for payroll processing may be missing or incomplete, such as employee master data or infotypes.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations.
  Technical Issues: There may be technical issues in the system, such as inconsistencies in the database or program errors.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. This includes checking the payroll driver and any related customizations.
  Verify Data: Ensure that all required employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  Review Authorizations: Ensure that the user has the necessary authorizations to execute payroll runs. This can be checked in the user roles and profiles.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on payroll processing and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.