How To Fix HRPAY99_XPRAS106 - Customizing different in the clients-> convert manually

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99_XPRAS - Messages for XPRA Reports of Payroll Accounting

• Message number: 106

• Message text: Customizing different in the clients-> convert manually

What causes this issue?

The client-dependent table T52IE is currently maintained in different
ways in several clients.

How to fix this error?

The XPRA attempts to make the best possible assignment. Check the
assignment made for the country indicator. If this is incorrect, you
can restart report H99U_PYINFTY_CC_XPRA restricted to a special client.
This overwrites the old assignment.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99_XPRAS106 - Customizing different in the clients-> convert manually ?

  The SAP error message HRPAY99_XPRAS106 typically indicates that there is a discrepancy in the customizing settings between different clients in the SAP system, particularly in the context of payroll processing. This error often arises when there are differences in the configuration of payroll-related settings, such as wage types, payroll schemas, or other related customizing settings.
  Cause:
  
  Client-Specific Customizing: The error usually occurs when the payroll configuration in one client does not match the configuration in another client. This can happen if changes were made in one client but not transported to others.
  Transport Issues: If the customizing settings were supposed to be transported from one client to another and the transport was not successful or was incomplete, this error may arise.
  Manual Changes: Manual changes made directly in one client without corresponding changes in others can lead to inconsistencies.
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Compare the payroll customizing settings between the clients. You can use transaction codes like SPRO to access the customizing settings and verify if they are consistent across clients.
  Pay special attention to wage types, payroll schemas, and any other payroll-related configurations.
  
  
  
  Transport Customizing:
  
  If discrepancies are found, consider transporting the necessary customizing settings from the source client to the target client using the transport management system (TMS).
  Ensure that all relevant transport requests are released and imported correctly.
  
  
  
  Manual Adjustment:
  
  If transport is not feasible, you may need to manually adjust the settings in the target client to match those in the source client.
  Document any changes made for future reference and to maintain consistency.
  
  
  
  Testing:
  
  After making adjustments, perform thorough testing to ensure that payroll processing works correctly without errors.
  Run payroll simulations to verify that the changes have resolved the issue.
  
  
  
  Consult Documentation: 
  
  Review SAP notes and documentation related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or if you are unsure about making changes.
  
  By following these steps, you should be able to identify the cause of the HRPAY99_XPRAS106 error and implement a solution to resolve it.