How To Fix HRIE_REP006 - Rejected: Error reading the payroll period (T549x) data

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIE_REP - Messages for various reports

• Message number: 006

• Message text: Rejected: Error reading the payroll period (T549x) data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRIE_REP006 - Rejected: Error reading the payroll period (T549x) data ?

  The SAP error message HRIE_REP006, which states "Rejected: Error reading the payroll period (T549x) data," typically occurs in the context of payroll processing in SAP HR (Human Resources). This error indicates that there is an issue with reading the payroll period data from the T549x table, which stores information about payroll periods.
  Causes:
  
  Missing Payroll Period Data: The payroll period for the specified employee or payroll area may not be defined in the T549x table.
  Incorrect Configuration: There may be configuration issues in the payroll settings, such as incorrect payroll area or period settings.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to access the payroll period data.
  Data Consistency Issues: There may be inconsistencies or corruption in the payroll data that prevent the system from reading the T549x table correctly.
  Incorrect Employee Data: The employee record may not be correctly set up, leading to issues when trying to read payroll data.
  
  Solutions:
  
  Check T549x Table: Verify that the payroll periods are correctly defined in the T549x table. You can do this by using transaction SE16 or SE11 to view the table contents.
  Review Payroll Configuration: Ensure that the payroll area and period settings are correctly configured in the system. This can be done through the SPRO transaction (Customizing).
  Check Authorizations: Ensure that the user has the necessary authorizations to access payroll data. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the payroll data to identify and resolve any inconsistencies. This may involve using specific SAP reports or tools designed for data validation.
  Employee Master Data: Review the employee master data to ensure that all necessary fields are filled out correctly and that the employee is assigned to the correct payroll area.
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16 / SE11: To view the T549x table.
  SPRO: To access the configuration settings for payroll.
  PA20 / PA30: To view and edit employee master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP HR documentation for detailed information on payroll processing and configuration.
  
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.