How To Fix RP875 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 875

• 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 RP875 - * ?

  The SAP error message RP875 typically relates to issues with payroll processing in the SAP HR module. The specific message can vary based on the context, but it often indicates a problem with the payroll results or the processing of payroll data.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Data: Required data for payroll processing might be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
  Technical Errors: There could be bugs or technical issues in the SAP system.
  
  Solution:
  
  Check Master Data: Verify that all employee master data is complete and accurate. This includes checking infotypes related to payroll.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. Look for any recent changes that might have introduced errors.
  Run Consistency Checks: Use transaction codes like PE03 (to check payroll schemas) or PC00_MXX_CALC (to run payroll) to identify and resolve inconsistencies.
  Check for Missing Data: Ensure that all necessary data for payroll processing is available and correctly entered.
  Authorization Check: Confirm that the user executing the payroll process has the necessary authorizations.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE03 (Payroll Schema).
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing for best practices and troubleshooting steps.
  
  If the error persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.