How To Fix RP873 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 873

• 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 RP873 - * ?

  The SAP error message RP873 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 calculation to fail.
  Payroll Run Issues: The payroll run may not have been executed correctly, or there may be inconsistencies in the payroll results.
  Authorization Issues: The user may not have the necessary authorizations to view or process payroll results.
  
  Solution:
  
  Check Employee Data: Verify that all necessary infotypes for the employee are correctly filled out. This includes checking for missing or incorrect entries in infotypes related to payroll (e.g., infotype 0000, 0001, 0002, etc.).
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll area settings, wage types, and any custom rules that may have been implemented.
  Re-run Payroll: If the payroll run was not executed correctly, consider re-running the payroll for the affected period. Make sure to check for any errors during the payroll run.
  Check Authorization: Ensure that the user has the necessary authorizations to access payroll results. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PA20 (Display HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Providing them with detailed information about the error message and the context in which it occurs will help in diagnosing the problem.
  Documentation: Review the SAP documentation related to payroll processing for additional insights and troubleshooting steps.
  
  Always ensure that you have a backup of any critical data before making changes to configurations or running payroll processes.