How To Fix RP895 - *

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 895

• Message text: *

What causes this issue?

You have not entered a date. All other entries will therefore be
deleted.

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

To prevent deletion of data, enter a date.

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 RP895 - * ?

  The SAP error message RP895 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 database inconsistencies.
  
  Solution:
  
  Check Master Data: Verify the employee master data for any inconsistencies or missing information.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This includes checking the processing classes and wage types.
  Run Consistency Checks: Use transaction codes like PE51 or PC00_M00_CEDT to run consistency checks on payroll results.
  Analyze Logs: Check the payroll log for detailed error messages that can provide more context on the issue.
  Reprocess Payroll: If necessary, reprocess the payroll for the affected period after correcting any identified issues.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as:
  
  PA03: Maintain Payroll Area
  PC00_M00_CEDT: Payroll Results
  PE51: Maintain Wage Type Valuation
  
  
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.