How To Fix 13I006 - The parameters transferred to the payroll program are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 006

• Message text: The parameters transferred to the payroll program are not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I006 - The parameters transferred to the payroll program are not consistent ?

  The SAP error message 13I006, which states "The parameters transferred to the payroll program are not consistent," typically occurs during the payroll processing in SAP HR (Human Resources) when there is an inconsistency in the data being passed to the payroll program. This can happen for various reasons, including incorrect configuration, missing data, or issues with the employee master data.
  Causes:
  
  Inconsistent Master Data: Employee master data may have inconsistencies, such as missing infotypes or incorrect data entries.
  Incorrect Payroll Configuration: The payroll schema or rules may not be correctly configured, leading to inconsistencies in the parameters.
  Missing or Incorrect Time Data: If time data (like attendance or absence records) is not correctly entered or is missing, it can lead to inconsistencies.
  Incorrect Payroll Area: Employees may be assigned to the wrong payroll area, which can cause issues during payroll processing.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be handling the data correctly.
  
  Solutions:
  
  Check Employee Master Data: Review the employee master data for any missing or incorrect infotypes. Ensure that all necessary data is complete and accurate.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly set up. Look for any recent changes that may have introduced inconsistencies.
  Validate Time Data: Ensure that all time data (attendance, absences, etc.) is correctly entered and that there are no missing records.
  Check Payroll Area Assignment: Verify that employees are assigned to the correct payroll area and that the payroll area settings are correct.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the inconsistency.
  Run Consistency Checks: Use SAP standard reports or transaction codes (like PC00_MXX_CALC) to run consistency checks on payroll data.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to error 13I006. SAP Notes can provide patches or additional guidance.
  Documentation: Review SAP documentation related to payroll processing and configuration to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.