How To Fix RP885 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 885

• Message text: *

What causes this issue?

You may not enter an amount or percentage for the specified type.

System Response

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 RP885 - * ?

  The SAP error message RP885 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 results may be incomplete or incorrect. This can include missing infotypes or incorrect entries in the payroll-related infotypes.
  Configuration Issues: There may be configuration problems in the payroll schema or rules that are preventing the payroll from processing correctly.
  Payroll Period Issues: The payroll period may not be set up correctly, or the payroll run may not have been executed for the relevant period.
  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. 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. This may involve checking the payroll driver (e.g., RPCALCx0) and ensuring that all necessary functions are included.
  Run Payroll: If the payroll run has not been executed for the relevant period, ensure that it is run correctly. Check for any errors during the payroll run that may need to be addressed.
  Check Authorizations: Ensure that the user has the necessary authorizations to access payroll data and perform payroll processing.
  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 PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to payroll processing.
  SAP Community: Engaging with the SAP Community can provide insights from other users who 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.