How To Fix HRPAYDECI600 - *** CL_HRPAYDECI_SKV_CHECK ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

  • Message number: 600

  • Message text: *** CL_HRPAYDECI_SKV_CHECK ***

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDECI600 - *** CL_HRPAYDECI_SKV_CHECK *** ?

    The SAP error message HRPAYDECI600, specifically related to the class CL_HRPAYDECI_SKV_CHECK, typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error can arise due to various reasons, often related to data inconsistencies or configuration issues in the payroll process.

    Cause:

    1. Data Inconsistencies: The error may be triggered by inconsistencies in employee master data, infotypes, or payroll results. This could include missing or incorrect entries in relevant infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments, etc.).

    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error. This might involve issues with wage types, payroll areas, or other related settings.

    3. Missing Authorizations: Sometimes, the user executing the payroll run may not have the necessary authorizations to access certain data or perform specific actions.

    4. Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the payroll program itself.

    Solution:

    1. Check Employee Data: Review the employee master data and ensure that all relevant infotypes are correctly filled out. Pay special attention to the infotypes related to payroll.

    2. Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all wage types and payroll areas are correctly set up.

    3. Authorization Check: Verify that the user has the necessary authorizations to execute the payroll run. This can be done by checking the user roles and permissions in the SAP system.

    4. Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require the assistance of an SAP technical consultant.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    6. Testing: After making any changes, perform a test payroll run to ensure that the issue has been resolved.

    Related Information:

    • SAP HCM Documentation: Refer to the official SAP documentation for HCM and payroll processing for detailed guidance on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify and resolve the HRPAYDECI600 error in your SAP system.

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