How To Fix RP286 - The sequence must not be flagged for special case &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 286

• Message text: The sequence must not be flagged for special case &

What causes this issue?

You have entered a special case and filled in the sequence field
for instalment payments in block 3. This combination of entries is
not permissible.

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

Please delete either the sequence or the special case.

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 RP286 - The sequence must not be flagged for special case & ?

  The SAP error message RP286 ("The sequence must not be flagged for special case &") typically occurs in the context of payroll processing, particularly when dealing with wage types and their configurations. This error indicates that there is an issue with the sequence of wage types being processed, specifically that a wage type is flagged in a way that is not compatible with the current payroll run.
  Cause:
  
  Wage Type Configuration: The wage type in question may be configured incorrectly in the system. It might be flagged as a special case, which means it has specific processing rules that are not being met in the current payroll run.
  Sequence Definition: The sequence of wage types defined in the payroll schema may not allow for the processing of the flagged wage type in the current context.
  Payroll Schema: The payroll schema may not be set up to handle the special case for the wage type, leading to conflicts during processing.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration of the wage type in question. Ensure that it is not incorrectly flagged as a special case unless it is intended to be.
  Review the settings in V_T512W (Wage Type Characteristics) to ensure that the wage type is configured correctly.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used for the payroll run. You can do this in transaction PE01. Look for the sequence of wage types and ensure that the flagged wage type is allowed in the current sequence.
  If necessary, modify the schema to accommodate the special case or adjust the wage type settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type and its processing rules. This can provide insights into why the error is occurring and how to resolve it.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error does not occur again. Monitor the results to confirm that the wage types are processed correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and schema, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Payroll Schema), SM30 (Table Maintenance), and V_T512W (Wage Type Characteristics).
  SAP Notes: Search for SAP Notes related to error RP286 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and wage type configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.