How To Fix RP840 - Error in ind. valuation: & & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 840

• Message text: Error in ind. valuation: & & & &

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 RP840 - Error in ind. valuation: & & & & ?

  The SAP error message RP840, which states "Error in ind. valuation: & & & &", typically occurs in the context of payroll processing, particularly when there are issues with the individual valuation of wage types or when the system cannot determine the correct valuation for a specific payroll component.
  Causes:
  
  Missing Configuration: The valuation of certain wage types may not be properly configured in the system.
  Incorrect Master Data: Employee master data may be incomplete or incorrect, leading to issues in payroll calculations.
  Wage Type Characteristics: The wage types involved may not have the correct characteristics set up in the system.
  Valuation Rules: There may be missing or incorrect valuation rules for the specific wage types in question.
  Payroll Area Issues: The payroll area settings may not align with the employee's data or the wage types being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration of the wage types in the SAP system. Ensure that all necessary settings for valuation are correctly defined.
  Review Master Data: Verify the employee master data for any missing or incorrect entries that could affect payroll processing.
  Validate Wage Type Characteristics: Ensure that the wage types involved have the correct characteristics and are set up for the intended valuation.
  Examine Valuation Rules: Check the valuation rules for the wage types to ensure they are correctly defined and applicable to the employees in question.
  Payroll Area Settings: Confirm that the payroll area settings are correct and that they match the employee's data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PE03 (Maintain Wage Types) to check and modify the relevant data.
  SAP Notes: Look for SAP Notes related to RP840 for any specific patches or updates that may address known issues.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help guides for detailed information on payroll processing and wage type configuration.
  
  If the problem continues after checking these areas, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.