How To Fix RP066 - Enter either payee key or payee name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RP - Error Messages for Infotype Module Pools

  • Message number: 066

  • Message text: Enter either payee key or payee name

  • Show details Hide details
  • What causes this issue?

    You have entered both a payee key and payee data. The payee data you
    have entered data does not correspond with the data stored for the
    payee key.

    System Response

    The system cannot store this data due to inconsistency.

    How to fix this error?

    Please enter only the payee key and delete the data in the payee text
    field (the data stored for this payee key is then valid) or delete
    the payee key and enter the payee data manually.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RP066 - Enter either payee key or payee name ?

    The SAP error message RP066, which states "Enter either payee key or payee name," typically occurs in the context of payroll processing or when dealing with vendor or employee payments in SAP. This error indicates that the system requires either a payee key (a unique identifier for the payee, such as an employee number or vendor number) or a payee name to proceed with the transaction.

    Cause:

    1. Missing Information: The most common cause of this error is that neither the payee key nor the payee name has been entered in the relevant field.
    2. Incorrect Configuration: There may be issues with the configuration of the payroll or payment processing module that is causing the system to not recognize the input.
    3. Data Entry Error: Users may have inadvertently left both fields blank or entered incorrect data.

    Solution:

    1. Enter Payee Information: Ensure that you enter either the payee key (e.g., employee number, vendor number) or the payee name in the appropriate field. You must provide at least one of these identifiers for the system to process the transaction.
    2. Check for Data Entry Errors: Review the data you have entered to ensure there are no typos or formatting issues.
    3. Review Configuration: If the issue persists, check the configuration settings in the SAP system related to payroll or payment processing. Ensure that the necessary fields are correctly set up to accept payee information.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to payroll processing, vendor payments, or employee payments (e.g., PA30 for employee master data).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the payee information fields.

    By following these steps, you should be able to resolve the RP066 error and successfully process your transaction in SAP.

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