How To Fix HRPAYDEE2860 - *** T596M ***

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 860

• Message text: *** T596M ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2860 - *** T596M *** ?

  The SAP error message HRPAYDEE2860, associated with the table T596M, typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error can occur due to various reasons, often linked to configuration settings or missing data in the payroll schema.
  Cause:
  
  Missing Configuration: The error may arise if there are missing or incorrect configurations in the payroll schema or in the T596M table, which contains control parameters for payroll processing.
  Data Issues: There may be missing or incorrect employee data, such as infotypes that are required for payroll calculations.
  Payroll Schema Errors: If the payroll schema is not correctly set up or if there are errors in the customizations made to the schema, it can lead to this error.
  Time Management Issues: Problems with time data, such as missing time records or incorrect time evaluation results, can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the T596M table to ensure that all necessary parameters are correctly defined. This includes checking the payroll area, wage types, and other relevant settings.
  Validate Employee Data: Ensure that all required infotypes for the employees being processed are correctly filled out. This includes checking for missing or incorrect entries in infotypes like 0000 (Actions), 0001 (Organizational Assignment), and 0008 (Basic Pay).
  Review Payroll Schema: Examine the payroll schema for any errors or inconsistencies. If customizations have been made, ensure that they are correctly implemented and do not conflict with standard processing.
  Check Time Evaluation: If the payroll process relies on time data, ensure that time evaluation has been run successfully and that there are no errors in the time records.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PE01 (Schema Maintenance) to review and modify payroll schemas, and PA20 (Display HR Master Data) to check employee data.
  SAP Help Portal: The SAP Help Portal provides documentation and guides on payroll processing and configuration in HCM.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they implemented.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.