How To Fix HRPAYFI_KATRE106 - No. of PERNRs with payroll results:

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 106

• Message text: No. of PERNRs with payroll results:

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 HRPAYFI_KATRE106 - No. of PERNRs with payroll results: ?

  The SAP error message HRPAYFI_KATRE106 typically indicates an issue related to the payroll results for personnel numbers (PERNRs) in the Human Resources (HR) module, particularly in the context of payroll processing. This error can arise during various payroll-related transactions, such as when trying to display or process payroll results.
  Cause:
  The error message HRPAYFI_KATRE106 usually occurs due to one or more of the following reasons:
  
  No Payroll Results Available: The specified personnel numbers do not have any payroll results available for the selected period.
  Incorrect Selection Criteria: The selection criteria used to retrieve payroll results may be incorrect or too restrictive, leading to no results being found.
  Data Consistency Issues: There may be inconsistencies or issues in the payroll data that prevent the system from retrieving the results.
  Authorization Issues: The user may not have the necessary authorizations to view the payroll results for the specified personnel numbers.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payroll Results:
  
  Verify that payroll has been processed for the specified personnel numbers and the relevant period. You can do this by checking the payroll results in the appropriate transaction (e.g., PC_PAYRESULT).
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria used to retrieve payroll results are correct. Check the date range, personnel numbers, and any other filters applied.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the payroll data to identify any issues. You can use transaction codes like PU03 (for payroll data) or PC00_MXX_CALC (for payroll processing) to check for errors.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access payroll results. Check the user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CALC (Payroll Processing), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Documentation: Review SAP Help documentation for the HR module to understand the payroll processing and reporting functionalities better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.