How To Fix 3G606 - Error when ending the payment run:

3G606 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 606

• Message text: Error when ending the payment run:

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?

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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.

3G606 - Details

• The SAP error message 3G606 typically occurs during the payment run process in the SAP system. This error indicates that there is an issue preventing the successful completion of the payment run. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incomplete Payment Data: There may be missing or incomplete data for one or more payment items.
  
  Configuration Issues: Incorrect configuration in the payment program settings or payment methods can lead to this error.
  Blocked Items: Some items may be blocked for payment due to various reasons (e.g., payment blocks set in vendor master data).
  Currency Issues: Problems related to currency conversion or unsupported currencies can also trigger this error.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Payment Data: Review the payment run data for any missing or incomplete entries. Ensure that all necessary information is provided.
  Review Configuration: Verify the configuration settings