How To Fix RP980 - Sum gross+variable & <> Sum payee key &

RP980 - Overview

• Message type: E = Error

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

• Message number: 980

• Message text: Sum gross+variable & <> Sum payee key &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP980 - Sum gross+variable & <> Sum payee key & ?

  The SAP error message RP980 typically relates to payroll processing and indicates a discrepancy between the sum of gross and variable amounts and the sum of payee keys. This error can occur during the payroll run when the system detects that the total amounts do not match as expected.
  
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entries in the payroll master data or infotypes.
  
  Configuration Issues: Misconfiguration in the payroll schema or rules that calculate gross and variable amounts.
  Missing or Incorrect Payee Information: If the payee key is not correctly assigned or if there are missing entries in the payroll results.
  Changes in Payroll Data: Changes made to payroll data after the payroll run has started can lead to inconsistencies.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they might introduce errors.
  
  
  Solution:
  
  Check Payroll Master Data: Review the employee master data and infotypes to ensure all necessary information