How To Fix RP887 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 887

• Message text: *

What causes this issue?

You have entered (a) period(s) for a wage type.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

One of these periods has already been entered in a different line
for the same wage type.
Please choose the correct line.

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 RP887 - * ?

  The SAP error message RP887 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 Incomplete Data: The employee master data or payroll data may be incomplete or missing required fields.
  Incorrect Configuration: There may be issues with the payroll schema or rules that are not set up correctly.
  Payroll Period Issues: The payroll period may not be correctly defined or may have been closed prematurely.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Employee Data: Verify that all necessary employee master data is complete and accurate. This includes checking infotypes related to payroll, such as personal data, organizational assignment, and payroll status.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll driver and any customizations that have been made.
  Validate Payroll Period: Make sure that the payroll period is open and that all necessary actions have been completed for that period.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify any discrepancies or issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to access relevant payroll data and configuration.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to payroll processing and error messages.
  Community Forums: SAP Community and other forums can be useful for finding discussions related to similar issues and solutions provided by other users.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.