How To Fix 5D084 - Payroll results &: Different versions (read &, current &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 084

  • Message text: Payroll results &: Different versions (read &, current &)

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D084 - Payroll results &: Different versions (read &, current &) ?

    The SAP error message 5D084, which states "Payroll results &: Different versions (read &, current &)," typically occurs in the context of payroll processing when there is a mismatch between the payroll results being accessed and the current version of the payroll results in the system. This can happen in various scenarios, such as when trying to access historical payroll data or when there are inconsistencies in the payroll results due to changes in configuration or data.

    Cause:

    1. Version Mismatch: The error indicates that the system is trying to read payroll results from a different version than the one currently being processed. This can happen if there have been changes to the payroll schema or if the payroll results have been recalculated.
    2. Data Inconsistency: If there are inconsistencies in the payroll results due to manual changes or incorrect processing, this error may arise.
    3. Incorrect Configuration: Changes in the payroll configuration or schema that affect how payroll results are stored or accessed can lead to this error.

    Solution:

    1. Check Payroll Results: Verify the payroll results for the employee in question. Ensure that the version you are trying to access is correct and that there are no discrepancies.
    2. Reprocess Payroll: If there have been changes to the payroll configuration, you may need to reprocess the payroll for the affected period to ensure that the results are consistent and up-to-date.
    3. Review Configuration Changes: If there have been recent changes to the payroll schema or configuration, review those changes to ensure they are correctly implemented and do not conflict with existing payroll results.
    4. Use Correct Version: When accessing payroll results, ensure that you are using the correct version that corresponds to the payroll period you are interested in.
    5. Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for any specific guidance on handling version mismatches.

    Related Information:

    • Transaction Codes: You may use transaction codes like PC_PAYRESULT or PC00_MXX_CALC to view and analyze payroll results.
    • SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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