How To Fix RP872 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 872

• Message text: *

What causes this issue?

Germany only

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP872 - * ?

  The SAP error message RP872 typically relates to issues with payroll processing, specifically indicating that there is a problem with the payroll results for an employee. The 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 Incorrect Data: The employee master data or payroll data may be incomplete or incorrect. This can include missing infotypes or incorrect entries in the payroll-related infotypes.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are causing the payroll to fail.
  Payroll Period Issues: The payroll period may not be set up correctly, or there may be issues with the payroll control record.
  Technical Errors: There could be technical issues in the system, such as program errors or database inconsistencies.
  
  Solution:
  
  Check Employee Data: Verify that all necessary infotypes for the employee are correctly filled out. Pay special attention to infotypes related to payroll, such as 0000 (Actions), 0001 (Organizational Assignment), 0002 (Personal Data), and any other relevant infotypes.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. Check for any recent changes that may have affected the payroll processing.
  Check Payroll Control Record: Make sure that the payroll control record is set up correctly for the relevant payroll period. Ensure that the status is set to allow payroll processing.
  Run Payroll Simulation: If possible, run a payroll simulation to identify any specific errors or issues that may be causing the problem.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Always ensure that you have proper backups and that you are following your organization's change management procedures when making changes to configuration or data.