How To Fix RP282 - Specify a special case

RP282 - Overview

• Message type: E = Error

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

• Message number: 282

• Message text: Specify a special case

What causes this issue?

You have entered data in several blocks (procedure for normal
garnishments, procedure for preferential garnishments, instalment
payment).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If you want to use several procedures, you must enter a special case.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

RP282 - Details

• The SAP error message RP282 ("Specify a special case") typically occurs in the context of payroll processing, particularly when the system requires additional information to process a payroll run or a specific payroll-related action. This error can arise in various scenarios, such as when processing retroactive payments, handling special payroll cases, or when certain conditions are not met for the payroll calculation.
  
  Cause:
  
  Missing Information: The error often indicates that the system requires additional details to proceed with the payroll calculation. This could be due to missing data in the employee's master data or payroll infotypes.
  Special Cases: The payroll run may involve special cases (e.g., employees on leave, part-time employees, etc.) that need to be explicitly defined in the system.
  
  Configuration Issues: There may be configuration settings in the payroll schema or rules that are not set up correctly to handle specific cases.
  
  
  Solution:
  
  
  Check Employee Data: Review the employee's master data and payroll infotypes