How To Fix /PF1/MSG_RP795 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 795

• Message text:

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?

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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 /PF1/MSG_RP795 - ?

  The SAP error message /PF1/MSG_RP795 typically indicates an issue related to the processing of a payroll run or a similar payroll-related function. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll schema.
  Cause:
  
  Configuration Issues: The payroll schema or rules may not be configured correctly.
  Missing Master Data: Employee master data or infotypes required for payroll processing may be incomplete or missing.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the expected configuration.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll run.
  Technical Errors: There may be underlying technical issues in the system, such as program errors or inconsistencies in the database.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are in place. This includes checking the rules and operations defined in the schema.
  Verify Master Data: Ensure that all required employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  Validate Payroll Period: Confirm that the payroll period you are trying to process is valid and correctly set up in the system.
  Review Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the action.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  Always ensure that you have a backup of your data and configurations before making any changes to the system.