How To Fix RP284 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 284

• Message text: *

What causes this issue?

You would like to list the garnishments that were simultaneously
issued with the garnishment you are currently processing.

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

The system contains no other records with this date and time of
issue. Therefore no other garnishments exist.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP284 - * ?

  The SAP error message RP284 typically relates to issues with payroll processing, specifically indicating that there is a problem with the payroll results for an employee. The message may indicate that the payroll results are incomplete or that there are inconsistencies in the data.
  Cause:
  
  Incomplete Payroll Results: The payroll run may not have been completed successfully, leading to missing or incomplete data.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from processing correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules may lead to errors during payroll processing.
  Missing Infotypes: Required infotypes (like 0008 for basic pay, 0014 for recurring payments, etc.) may be missing or incorrectly maintained.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. Use transaction code PC00_MXX_CALC (where XX is the country code) to check the payroll results and identify any missing entries.
  Review Master Data: Ensure that all necessary infotypes are correctly maintained for the employee. Check for any missing or incorrect data in infotypes.
  Re-run Payroll: If the payroll run was incomplete, you may need to re-run the payroll for the affected period. Ensure that all necessary data is in place before doing so.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This may involve checking the payroll schema and rules.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RP284. You can search for notes in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Payroll.