How To Fix RPUQGENERATE000 - Person &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RPUQGENERATE - Report for Deriving Qualifications

  • Message number: 000

  • Message text: Person &1 &2

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  • 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 RPUQGENERATE000 - Person &1 &2 ?

    The SAP error message RPUQGENERATE000 typically occurs during the generation of a payroll result for a specific employee. The message format usually indicates that there is an issue with the processing of the payroll for the employee identified by the personnel number and the company code.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing Master Data: The employee may have missing or incorrect master data (e.g., infotypes related to payroll, personal data, or organizational assignment).
    2. Incorrect Payroll Configuration: There may be issues with the payroll configuration settings in the system.
    3. Time Management Issues: If the employee's time data is not correctly maintained or is missing, it can lead to this error.
    4. Lock Entries: The employee's payroll run might be locked due to another process or transaction being executed simultaneously.
    5. Technical Issues: There could be underlying technical issues, such as program errors or database inconsistencies.

    Solution:

    To resolve the RPUQGENERATE000 error, you can follow these steps:

    1. Check Master Data: Verify that all necessary infotypes for the employee are correctly maintained. This includes checking for missing or incorrect entries in infotypes like 0001 (Organizational Assignment), 0002 (Personal Data), 0008 (Basic Pay), and others relevant to payroll.

    2. Review Payroll Configuration: Ensure that the payroll configuration is set up correctly for the employee's specific payroll area and that all necessary settings are in place.

    3. Examine Time Data: If the employee is subject to time management, check that all time data is correctly entered and that there are no missing time records.

    4. Check for Locks: Use transaction codes like SM12 to check for any lock entries related to the employee's payroll processing. If there are locks, you may need to wait for the other process to complete or resolve the lock.

    5. Run Payroll in Test Mode: If possible, run the payroll in test mode to identify any specific issues without affecting the actual payroll results.

    6. Consult Logs: Check the payroll log for more detailed error messages that can provide insights into what went wrong during the payroll run.

    7. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    8. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
    • Documentation: Review SAP documentation related to payroll processing and error handling for more detailed guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the RPUQGENERATE000 error message.

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