How To Fix RP897 - *

RP897 - Overview

• Message type: E = Error

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

• Message number: 897

• Message text: *

What causes this issue?

You have not specified whether the payment was made to the
employee or to the creditor.

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

Please enter the correct indicator.

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 RP897 - * ?

  The SAP error message RP897 typically relates to issues with payroll processing, specifically indicating that there is a problem with the payroll results or the processing of payroll data. The error message may vary slightly depending on the specific context in which it appears, but it generally indicates that there is an inconsistency or issue that needs to be addressed.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the payroll from being processed correctly.
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Data: Required data for payroll processing may be missing or incomplete.
  Technical Issues: There could be technical issues such as program errors or system bugs.
  
  
  Solution:
  
  Check Master Data: Review the employee master data for any inconsistencies or missing information. Ensure that all necessary fields are filled out correctly.
  Review Payroll Results: Check the payroll results for the employee