How To Fix RP295 - *


RP295 - Overview

  • Message type: E = Error

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

  • Message number: 295

  • Message text: *

  • Show details Hide details
  • What causes this issue?

    You have set the indicator for third-party debtor declarations
    as well as the indicator for temporary freeze of payments.

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

    This is not permissible. If a prior garnishment was issued, the
    creditor may not be assigned a third-party debtor declaration.
    The system deletes the indicator for third-party debtor
    declarations.
    If you want to set the indicator for third-party debtor
    declarations, delete (on the second administrative data screen)
    the indicator for garnishments.

    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 RP295 - * ?
    The SAP error message RP295 typically relates to issues with payroll processing, specifically indicating that there is a problem with the payroll results for a particular employee or group of employees. The message may indicate that the payroll results are incomplete or that there are inconsistencies in the data.
    
    Cause: Incomplete Payroll Results: The payroll process 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 payroll correctly.
    Configuration Issues: Incorrect configuration in the payroll schema or rules may lead to errors during payroll processing. Missing Infotypes: Required infotypes (e.g., personal data, payroll data) may be missing or incorrectly maintained for the employee.
    Solution: Check Payroll Results: Review the payroll results for the affected employee(s) to identify any missing or incorrect entries. You can do this using transaction codes like PC_PAYRESULT or PE03. Review Master Data:

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Related SAP Error Messages

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    What causes this issue? You have set the indicator for third-party debtor declarations as well as the indicator for temporary freeze of payments. The...

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