How To Fix HRPAYDEAL006 - Error, processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAL - Germany, general

• Message number: 006

• Message text: Error, processing terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAL006 - Error, processing terminated ?

  The SAP error message HRPAYDEAL006, which indicates "Error, processing terminated," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it effectively.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data, payroll results, or infotypes that are required for payroll processing.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to processing errors.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access certain data or execute specific functions.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  
  Solutions:
  
  Check Logs: Review the payroll log for detailed error messages. This can provide insights into what specifically caused the termination.
  Data Validation: Ensure that all required infotypes for the employees being processed are complete and accurate. Check for missing or incorrect data.
  Configuration Review: Verify the payroll configuration settings, including the payroll schema and rules. Ensure they are set up correctly according to your organization's requirements.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the payroll run. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If the error persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional guidance and potential fixes.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to HRPAYDEAL006 for any known issues or patches that may address the error.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the HRPAYDEAL006 error and implement a solution to resolve it.