How To Fix /PF1/MSG_RP951 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 951

• 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?

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 /PF1/MSG_RP951 - ?

  The SAP error message /PF1/MSG_RP951 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 correctly configured.
  Missing Data: Required data for payroll processing (like employee master data, infotypes, etc.) may be missing or incomplete.
  Incorrect Settings: There may be incorrect settings in the payroll control record or in the employee's master data.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll run.
  
  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 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 0002 (Personal Data).
  Review Payroll Control Record: Make sure that the payroll control record is set up correctly for the period you are trying to process.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the action.
  Consult Logs: Check the payroll log for more detailed error messages that can provide additional context on what went wrong.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Schema), PA30 (Maintain HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Help Portal: The SAP Help Portal can provide documentation and guides on payroll processing and troubleshooting.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and Payroll.