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Message type: E = Error
Message class: CTE_HCM_PY - ERP - Concur Integration: HCM Payroll Postings
Message number: 006
Message text: Max. &1 infotype 0579 records with date &2 are supported.
More than &v1& infotype entries with the same start date were created.
The posting of the payroll document only contains the first &v1&
entries. All other entries are not considered and therefore posting is
prevented alltogether (Document Status: <LS>Failed</>).
Ensure you have implemented SAP note 2646952 with which it is possible
to increase the number of infotype 0579 records from 50 to 998.
If you add infotype 0579 records in your <AB>BAdI_CTE_HCM_PY_ADJUST_DOC
</> implementation, make sure not to create more than &v1& records with
the same start date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CTE_HCM_PY006
- Max. &1 infotype 0579 records with date &2 are supported. ?The SAP error message CTE_HCM_PY006 indicates that the maximum number of records for infotype 0579 (which is related to the "Additional Payments" infotype in the SAP Human Capital Management (HCM) module) has been exceeded for a specific date. The message typically appears when you attempt to create or modify records in infotype 0579, and the system has a limit on how many records can be maintained for a given date.
Cause:
The error occurs because:
To resolve this issue, you can take the following steps:
Check Existing Records: Review the existing records in infotype 0579 for the specified date. You can do this by using transaction code PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) and entering the relevant personnel number and infotype.
Delete Unnecessary Records: If there are records that are no longer needed, consider deleting them to free up space for new entries. Be cautious and ensure that you are not deleting any critical data.
Adjust the Limit: If your business process requires more records than the current limit allows, you may need to adjust the configuration in the system. This typically involves:
Use Different Dates: If possible, consider using different dates for the additional payments to avoid hitting the limit for a specific date.
Consult Documentation: Review SAP documentation or notes related to infotype 0579 for any specific guidelines or limitations.
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.
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