How To Fix HRPAYDEST700 - *** RPUTXCD0 RPUTXED0 ******************************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 700

  • Message text: *** RPUTXCD0 RPUTXED0 ******************************************

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEST700 - *** RPUTXCD0 RPUTXED0 ****************************************** ?

    The SAP error message HRPAYDEST700, along with the associated programs RPUTXCD0 and RPUTXED0, typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error can occur during the execution of payroll runs, particularly when there are problems with the payroll results or data transfer.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the payroll run from completing successfully.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during processing.
    3. Missing or Incorrect Infotypes: Required infotypes (e.g., 0000, 0001, 0002, etc.) may be missing or incorrectly maintained for the employee.
    4. Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access certain data or execute specific functions.
    5. Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.

    Solutions:

    1. Check Data Consistency: Review the employee master data and payroll results for any inconsistencies. Use transaction codes like PA20 or PA30 to check infotypes.
    2. Review Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll driver settings and any customizations made.
    3. Verify Infotypes: Ensure that all required infotypes are correctly maintained for the employees involved in the payroll run.
    4. Check Authorizations: Verify that the user has the necessary authorizations to execute the payroll run and access the required data.
    5. Debugging: If the issue persists, consider debugging the payroll programs (RPUTXCD0 and RPUTXED0) 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: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • SAP Community: Engage with the SAP Community forums for 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 trying the above solutions, it may be necessary to involve your SAP Basis or HCM support team for further investigation and resolution.

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