How To Fix RP622 - EE is MB (please make an entry in this field)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: EE is MB (please make an entry in this field)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP622 - EE is MB (please make an entry in this field) ?

  The SAP error message "RP622 EE is MB (please make an entry in this field)" typically occurs in the context of payroll processing, particularly when there is a missing or incorrect entry in a required field related to employee data or payroll configuration.
  Cause:
  
  Missing Data: The error often indicates that a mandatory field (like employee number, payroll area, or other relevant data) has not been filled in or is left blank.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the infotype data that is required for processing payroll.
  Data Entry Errors: Sometimes, the error can arise from typographical errors or incorrect data formats in the fields.
  
  Solution:
  
  Check Required Fields: Review the payroll processing screen and ensure that all mandatory fields are filled in correctly. Look for any fields that are marked as required and ensure they have valid entries.
  Review Employee Data: Check the employee master data (infotypes) to ensure that all necessary information is complete and accurate. This includes checking infotypes like 0001 (Organizational Assignment), 0002 (Personal Data), and any other relevant infotypes.
  Configuration Review: If the issue persists, consult with your SAP HR configuration team to review the payroll schema and ensure that all necessary configurations are in place.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check and update employee records.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working on for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error has been resolved.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HR and payroll.