How To Fix RP567 - HI fund and relevant fund are not different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 567

• Message text: HI fund and relevant fund are not different

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP567 - HI fund and relevant fund are not different ?

  The SAP error message "RP567 HI fund and relevant fund are not different" typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with payroll processing and fund management. This error indicates that there is an issue with the configuration of funds in the payroll process, specifically that the high-level fund (HI fund) and the relevant fund are the same, which is not allowed in the system.
  Cause:
  
  Configuration Issue: The error usually arises from incorrect configuration in the payroll settings where the high-level fund and the relevant fund are set to the same value.
  Data Entry Error: It may also occur due to incorrect data entry in the employee's payroll information or fund assignment.
  Master Data Issues: Problems with the master data of the employee, such as incorrect assignment of funds in the infotypes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll and fund management in SAP.
  Ensure that the high-level fund (HI fund) and the relevant fund are configured correctly and are different from each other.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (infotype 0001, 0008, etc.) to ensure that the fund assignments are correct.
  Make sure that the relevant fund is not mistakenly set to the same value as the high-level fund.
  
  
  
  Adjust Payroll Settings:
  
  If necessary, adjust the payroll settings to ensure that the funds are set up correctly according to the organization's requirements.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fund management and payroll configuration.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in HCM and payroll.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and SPRO (SAP Reference IMG) for configuration.
  Training: Consider training sessions or workshops on SAP HCM and payroll processing to better understand fund management and related configurations.
  
  By following these steps, you should be able to resolve the error and ensure that your payroll processing runs smoothly.