How To Fix HRPAYDE_KGID006 - Notification for ID No. &1 could not be written to the database.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDE_KGID - Message Class for ID No. Control Procedure Child Allowance

  • Message number: 006

  • Message text: Notification for ID No. &1 could not be written to the database.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDE_KGID006 - Notification for ID No. &1 could not be written to the database. ?

    The SAP error message HRPAYDE_KGID006 indicates that there was an issue when trying to write a notification for a specific ID number to the database. This error typically occurs in the context of payroll processing or employee data management within the SAP HR module.

    Causes:

    1. Database Locking Issues: The database table may be locked by another process, preventing the write operation.
    2. Authorization Issues: The user may not have the necessary permissions to write to the database.
    3. Data Integrity Issues: There may be inconsistencies or missing data in the records that are being processed.
    4. Technical Issues: There could be a problem with the database connection or the underlying database itself.
    5. Configuration Issues: Incorrect configuration settings in the payroll or HR module could lead to this error.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for any locks on the database tables that might be causing the issue. If locks are found, you may need to wait for the other processes to complete or resolve the locks.

    2. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to write to the database. You can check this using transaction SU53 to analyze authorization failures.

    3. Validate Data: Check the data associated with the ID number in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.

    4. Check System Logs: Use transaction SLG1 to check the application logs for any additional error messages or warnings that could provide more context about the issue.

    5. Database Connection: Verify that the database connection is stable and that there are no issues with the database server. You may need to consult with your database administrator.

    6. Configuration Review: Review the configuration settings in the HR module to ensure that everything is set up correctly. This may involve checking payroll schemas, infotypes, and other related settings.

    7. Reprocessing: If the issue is transient, you may try to reprocess the payroll or the specific transaction that triggered the error.

    8. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for locks), SU53 (for authorization checks), and SLG1 (for application logs).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.
    • Documentation: Review SAP documentation related to payroll processing and notifications for any additional insights or troubleshooting steps.

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

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