Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 276
Message text: *
You have entered a garnishment type with an invalid range.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please change the range.Error message extract from SAP system. Copyright SAP SE.
RP276
- * ?The SAP error message RP276 typically relates to issues with payroll processing, specifically indicating that there is a problem with the payroll results for an employee. The message may vary slightly depending on the specific context, but it generally points to issues such as missing data, incorrect configuration, or problems with the payroll run.
Cause: Missing or Incorrect Data: The employee master data or payroll data may be incomplete or incorrect. This can include missing infotypes or incorrect entries in the payroll-related infotypes.
Configuration Issues: There may be configuration issues in the payroll schema or rules that are causing the payroll calculation to fail. Payroll Period Issues: The payroll period may not be correctly defined or may have been closed, preventing further processing. Technical Errors: There could be technical issues in the system, such as program errors or inconsistencies in the database.
Solution: Check Employee Data: Review the employee's master data and payroll infotypes to ensure all
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RP275
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What causes this issue? You would like to add a new garnishment/cessation of wages record. This new record is not the first one for this personnel nu...
RP274
Contract & does not exist for capital formation
What causes this issue? You have entered a non-existent capital formation agreement number. The system issues an error message and will not allow you...
RP277
Start date & comes after beginning of validity period &
What causes this issue? You have entered a begin date for interest calculation which falls after the validity begin date of the record. The system is...
RP278
Total percentage is too high: & % (max. = 100.00)
What causes this issue? You have entered a percentage for the 2nd, 3rd and 4th remittance. The percentage total of these remittances may not exceed 1...
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