How To Fix HRPAYDE_EXTRA106 - E106: Attempt to confirm invalid data

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDE_EXTRA - Error messages relating to eXTra-Standard 1.4

• Message number: 106

• Message text: E106: Attempt to confirm invalid data

What causes this issue?

The complete message is:
E106: Attempt to confirm invalid data.
An error occurred while attempting to confirm inbound data
(confirmations).

System Response

The confirmation couldn't be sent.

How to fix this error?

If the error occurs again next time you try, contact your administrator
or open customer message at SAP.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDE_EXTRA106 - E106: Attempt to confirm invalid data ?

  The SAP error message HRPAYDE_EXTRA106 E106: "Attempt to confirm invalid data" typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the data being processed, which does not meet the expected criteria or format.
  Causes:
  
  Invalid Data Entry: The data entered for payroll processing may contain errors, such as incorrect employee numbers, invalid wage types, or missing mandatory fields.
  Configuration Issues: There may be configuration problems in the payroll schema or rules that are not set up correctly.
  Master Data Issues: Employee master data may be incomplete or incorrect, leading to issues during payroll processing.
  Time Management Data: If time data (like absence or attendance) is not correctly recorded or is inconsistent, it can lead to this error.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be handling certain data correctly.
  
  Solutions:
  
  Check Data Entry: Review the data entered for payroll processing. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
  Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no inconsistencies.
  Validate Master Data: Verify the employee master data for the affected employees. Ensure that all necessary information is complete and accurate.
  Examine Time Data: Look into the time management data for the employees involved. Ensure that all time-related entries are correct and consistent.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error. Ensure that the custom logic is compatible with the standard payroll processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and correct the data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP HR and payroll processing.