How To Fix RP860 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 860

• Message text: *

What causes this issue?

You have two options:

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

- Make entries in all input fields.
- Do not make any entries in the input fields.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP860 - * ?

  The SAP error message RP860 typically relates to issues encountered during payroll processing, particularly in the context of the payroll driver or when executing payroll runs. The error message can indicate various problems, such as missing data, configuration issues, or inconsistencies in the payroll results.
  Cause:
  
  Missing Master Data: Employee master data or infotype records may be incomplete or missing.
  Configuration Issues: Payroll schemas or rules may not be correctly configured.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the employee's data.
  Inconsistent Data: There may be inconsistencies in the data that prevent the payroll from being calculated correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll run.
  
  Solution:
  
  Check Master Data: Ensure that all necessary employee master data is complete and accurate. This includes checking infotypes like IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and any other relevant infotypes.
  Review Configuration: Verify that the payroll schema and rules are correctly set up. This may involve checking the configuration in transaction codes like PE01 (Schema) and PE02 (Rules).
  Validate Payroll Period: Ensure that the payroll period you are trying to process is valid and corresponds to the employee's data.
  Run Consistency Checks: Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to run consistency checks and identify any issues.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the action.
  Consult SAP Notes: Look for any relevant SAP Notes that may address the specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE01/PE02 (Schema/Rules).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  SAP Community: Engage with the SAP Community for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.