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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
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.
The system cannot store this data due to inconsistency.
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.
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:
- 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.
- 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.
- Data Entry Error: Users may have inadvertently left both fields blank or entered incorrect data.
Solution:
- 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.
- Check for Data Entry Errors: Review the data you have entered to ensure there are no typos or formatting issues.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
- 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:
By following these steps, you should be able to resolve the RP066 error and successfully process your transaction in SAP.
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