How To Fix RP130 - Correction run for payroll & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Correction run for payroll & &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP130 - Correction run for payroll & & ?

  The SAP error message "RP130 Correction run for payroll & &" typically occurs during the payroll correction process in SAP HR (Human Resources) when there are issues with the payroll results or when the correction run is not set up correctly. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payroll Period: The payroll period specified for the correction run may not be valid or may not exist.
  Missing Payroll Results: The payroll results for the specified period may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the correction run from executing properly.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction run.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or program errors.
  
  Solutions:
  
  Check Payroll Period: Verify that the payroll period you are trying to correct is valid and that payroll has been processed for that period.
  Review Payroll Results: Ensure that payroll results exist for the employee(s) in question for the specified period. You can check this in the payroll results table (e.g., cluster tables like PCL1).
  Configuration Review: Review the payroll configuration settings to ensure that everything is set up correctly for the correction run.
  Authorization Check: Ensure that the user executing the correction run has the necessary authorizations. You may need to consult with your SAP security team.
  Run Consistency Checks: Use transaction codes like PE51 or PC00_M99_CWTR to run consistency checks on payroll results.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Debugging: If the issue persists, consider debugging the payroll program to identify any specific errors in the code that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_M99_CWTR: Correction run for payroll.
  PC00_M99_CWTR: To view payroll results.
  
  
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on payroll processing and correction runs.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.