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Message type: E = Error
Message class: HRPAYFI00 - Messages for Finnish payroll handling
Message number: 006
Message text: Please check table entry & & & in V_T7FI549Q for consistency
Table entry contains inconsistent values.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the table entry indicated in V_T7FI549Q for consistency,
i.e. double check dates and payroll periods to ensure that they fulfil
requirements.
Error message extract from SAP system. Copyright SAP SE.
HRPAYFI00006
- Please check table entry & & & in V_T7FI549Q for consistency ?The SAP error message HRPAYFI00006 indicates a consistency issue in the configuration related to the integration between HR (Human Resources) and FI (Financial Accounting) modules. Specifically, it suggests that there is a problem with the entries in the table V_T7FI549Q, which is used for mapping HR payroll results to financial accounting.
Cause:
The error typically arises due to one of the following reasons:
- Missing or Incorrect Configuration: The entries in the V_T7FI549Q table may be missing or incorrectly configured. This table is crucial for mapping payroll results to the corresponding financial accounts.
- Data Inconsistency: There may be inconsistencies in the data that is being processed, such as incorrect account assignments or missing entries for specific payroll types.
- Changes in Payroll Schema: If there have been recent changes to the payroll schema or configuration, it may lead to inconsistencies if the corresponding financial mappings are not updated accordingly.
Solution:
To resolve the HRPAYFI00006 error, you can follow these steps:
Check Table V_T7FI549Q:
- Go to transaction SE11 (Data Dictionary) and enter the table name V_T7FI549Q.
- Review the entries in this table to ensure that all necessary mappings are present and correctly configured.
Verify Configuration:
- Ensure that the configuration for payroll accounting is complete and correct. This includes checking the payroll types, account assignments, and any related settings in the IMG (Implementation Guide).
- Navigate to the relevant section in the IMG: Payroll -> Payroll Accounting -> Integration with Financial Accounting.
Run Consistency Checks:
- Use transaction PC00_M99_CWTR (or similar) to run consistency checks on payroll results and financial postings. This can help identify any discrepancies.
Review Payroll Results:
- Check the payroll results for the employee(s) in question to ensure that there are no errors or missing data that could lead to inconsistencies.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if there are specific notes or patches related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPAYFI00006 error in your SAP system.
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