How To Fix RP879 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 879

• 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 RP879 - * ?

  The SAP error message RP879 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 Period Issues: The payroll period may not be correctly defined or may have been closed, preventing further processing.
  Technical Errors: There could be technical issues in the system, such as program errors or inconsistencies in the database.
  
  Solution:
  
  Check Employee Data: Verify that all necessary infotypes for the employee are correctly filled out and that there are no missing entries. 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: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that may have affected the payroll processing.
  Check Payroll Period: Ensure that the payroll period is open and that you are processing within the correct period. If the period is closed, you may need to reopen it or process the payroll for a different period.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify any specific issues that may be causing the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payroll processing to understand the specific requirements and configurations.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  
  Always ensure that you have the necessary authorizations and backups before making changes to configurations or data in the SAP system.