How To Fix RP880 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 880

• 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 RP880 - * ?

  The SAP error message RP880 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.
  Technical Issues: There could be technical issues such as program errors or system performance problems.
  
  Solution:
  
  Check Master Data: Verify that all relevant 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 affected the payroll process.
  Run Consistency Checks: Use transaction codes like PE03 (to check payroll schemas) or PE04 (to check payroll rules) to identify any inconsistencies.
  Analyze Logs: Check the payroll log for detailed error messages that can provide more context about the issue.
  Reprocess Payroll: If the issue is resolved, you may need to reprocess the payroll for the affected employees.
  Consult Documentation: Refer to SAP Notes or documentation for specific guidance related to the error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.