How To Fix RP710 - Report & generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: Report & generated

What causes this issue?

The system generated the report from table entries.

System Response

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

How to fix this error?

This message appears for information purposes only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP710 - Report & generated ?

  The SAP error message RP710 typically indicates that there is an issue with the payroll report generation process. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information for the RP710 error:
  Causes:
  
  Data Issues: There may be missing or incorrect data in the employee master records or payroll results.
  Configuration Errors: Incorrect configuration in the payroll schema or related settings can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to execute the payroll report.
  Technical Issues: There could be a problem with the underlying program or report itself, such as a bug or a missing component.
  Incorrect Selection Criteria: The parameters used to generate the report may not be valid or may not correspond to any existing data.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary employee data is complete and accurate. This includes checking master data and payroll results.
  Review Configuration: Ensure that the payroll schema and related configurations are set up correctly. Consult with your SAP HR configuration team if needed.
  Authorization Check: Confirm that the user executing the report has the appropriate authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If you have access to debugging tools, you can analyze the program to identify where the error occurs. This may require technical expertise.
  Review Selection Criteria: Double-check the parameters you are using to run the report. Ensure they are valid and correspond to existing data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_REPORT (for payroll reports).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to payroll processing and reporting for additional insights and troubleshooting steps.
  
  By systematically addressing these areas, you should be able to resolve the RP710 error and successfully generate the payroll report.