How To Fix RP118 - Only complete or 50% credits possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 118

  • Message text: Only complete or 50% credits possible

  • Show details Hide details


  • 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 RP118 - Only complete or 50% credits possible ?

    The SAP error message RP118 ("Only complete or 50% credits possible") typically occurs in the context of payroll processing, particularly when dealing with wage types and their associated credits. This error indicates that the system is unable to process a specific wage type due to the way the credits are configured or the data being processed.

    Cause:

    1. Wage Type Configuration: The wage type may be configured in such a way that it only allows for complete credits or a specific percentage (like 50%). If the payroll run is trying to apply a different percentage or a partial credit that does not meet these criteria, the error will be triggered.

    2. Data Inconsistencies: There may be inconsistencies in the employee's payroll data, such as incorrect or missing information that affects how credits are calculated.

    3. Payroll Schema: The payroll schema may not be set up to handle the specific conditions of the wage type, leading to conflicts during processing.

    4. Collective Agreements: If there are collective agreements or specific rules that dictate how credits should be applied, and the payroll run does not comply with these rules, the error can occur.

    Solution:

    1. Review Wage Type Configuration: Check the configuration of the wage type in the SAP system. Ensure that it is set up correctly to allow for the intended credit percentages. You may need to adjust the settings to allow for the desired credit type.

    2. Check Employee Data: Review the employee's payroll data for any inconsistencies or missing information. Ensure that all necessary fields are filled out correctly and that the data aligns with the wage type requirements.

    3. Adjust Payroll Schema: If the payroll schema is causing the issue, you may need to modify it to accommodate the wage type and its credit requirements. This may involve working with a payroll consultant or SAP expert.

    4. Consult Collective Agreements: If applicable, review any collective agreements or company policies that may affect how credits are applied. Ensure that the payroll run is compliant with these agreements.

    5. Testing: After making any changes, run a test payroll to see if the error persists. This will help confirm whether the adjustments have resolved the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and provides solutions for known issues.

    • Documentation: Review SAP documentation related to payroll processing and wage type configuration for more detailed information on how to manage wage types and credits.

    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the RP118 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant