How To Fix RP672 - Inconsistency in payroll infotype Customizing (step & <-> step &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 672

• Message text: Inconsistency in payroll infotype Customizing (step & <-> step &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP672 - Inconsistency in payroll infotype Customizing (step & <-> step &) ?

  The SAP error message RP672 indicates an inconsistency in payroll infotype customizing. This error typically arises during payroll processing when there is a mismatch or inconsistency in the configuration of payroll infotypes, which are used to store employee data relevant to payroll calculations.
  Cause:
  The error message RP672 usually occurs due to one of the following reasons:
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the payroll infotype customizing. This can happen if the infotype is not properly defined or if there are inconsistencies in the sequence of steps defined for payroll processing.
  
  
  Incorrect Sequence of Steps: The error message indicates that there is an inconsistency between the steps defined in the payroll process. This could mean that the steps are not in the correct order or that there are steps that are not properly linked.
  
  
  Custom Modifications: If there have been custom modifications to the payroll process or infotypes, these changes may not align with the standard configuration, leading to inconsistencies.
  
  
  Data Issues: There may be issues with the data in the infotypes themselves, such as missing entries or incorrect data that do not comply with the expected format.
  
  
  Solution:
  To resolve the RP672 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the payroll infotype settings.
  Verify that all required infotypes are correctly configured and that there are no missing entries.
  
  
  
  Review Payroll Process Steps:
  
  Check the sequence of payroll processing steps in the customizing settings.
  Ensure that the steps are in the correct order and that there are no inconsistencies between the defined steps.
  
  
  
  Analyze Custom Code:
  
  If there are custom modifications, review the custom code to ensure it aligns with the standard SAP processes.
  Make sure that any custom logic does not interfere with the standard payroll processing.
  
  
  
  Data Validation:
  
  Validate the data in the relevant infotypes for the employees being processed.
  Look for any missing or incorrect entries that could be causing the inconsistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific infotypes and payroll processing to identify any known issues or additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the payroll process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to check infotype data and SPRO to access the customizing settings.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to the RP672 error.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the RP672 error in your SAP payroll processing.