How To Fix RP115 - Fields for authority 2 transferred to authority 1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Fields for authority 2 transferred to authority 1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP115 - Fields for authority 2 transferred to authority 1 ?

  The SAP error message RP115 ("Fields for authority 2 transferred to authority 1") typically occurs in the context of payroll processing, particularly when there are inconsistencies or issues with the authority data in the payroll results. This message indicates that there is a mismatch or conflict between the authority data for two different authorities (authority 1 and authority 2) in the payroll results.
  Cause:
  
  Data Inconsistency: The error often arises when the system detects that the fields for authority 2 are being incorrectly transferred to authority 1. This can happen due to incorrect configuration or data entry in the payroll master data.
  Configuration Issues: If the payroll schema or the rules governing the authorities are not set up correctly, it can lead to this error.
  Incorrect Master Data: Issues with employee master data, such as incorrect assignment of authorities or missing information, can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration of the payroll schema and the rules related to authorities. Ensure that the settings for authority 1 and authority 2 are correctly defined and do not conflict.
  Review Master Data: Verify the employee master data for the affected employees. Ensure that the authorities are correctly assigned and that all necessary fields are populated accurately.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues. This can help catch errors before they affect the payroll results.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and authority management for any specific guidelines or updates that may address this issue.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.