How To Fix RP862 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 862

• Message text: *

What causes this issue?

Do not enter a percentage for the specified method of
apportionment.

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 RP862 - * ?

  The SAP error message RP862 typically relates to issues with payroll processing, specifically indicating that there is a problem with the payroll results for a particular employee or group of employees. The error message may vary slightly depending on the specific context, but it generally points to issues such as missing data, incorrect configuration, or problems with the payroll run.
  Cause:
  
  Missing or Incomplete Data: The employee master data or payroll data may be incomplete or missing required fields.
  Incorrect Configuration: There may be issues with the payroll schema or rules that are not set up correctly.
  Payroll Period Issues: The payroll period may not be correctly defined or may have been closed prematurely.
  Authorization Issues: The user may not have the necessary authorizations to access or process payroll for the specified employee.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or program errors.
  
  Solution:
  
  Check Employee Data: Verify that all necessary employee master data is complete and accurate. This includes checking infotypes related to payroll, such as personal data, organizational assignment, and payroll status.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll driver and any customizations that have been made.
  Validate Payroll Period: Confirm that the payroll period is open and that all necessary actions have been completed for that period.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform payroll processing for the affected employees.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and resolve any discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this 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 PC00_MXX_CEDT (Payroll Results).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error handling.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.