How To Fix HRPAYFI_KATRE206 - Processing interrupted!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 206

• Message text: Processing interrupted!

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 HRPAYFI_KATRE206 - Processing interrupted! ?

  The SAP error message HRPAYFI_KATRE206 Processing interrupted! typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there was an interruption in the payroll processing, which can be caused by various factors. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to processing interruptions.
  Authorization Issues: The user may not have the necessary authorizations to execute certain payroll functions.
  Technical Errors: There could be technical issues such as program errors, system performance problems, or database issues.
  Missing Infotypes: Required infotypes for payroll processing may be missing or incomplete.
  
  Solutions:
  
  Check Logs: Review the payroll log for detailed error messages that can provide insights into what caused the interruption. You can access the log through transaction code PC00_MXX_CALC (where MXX is your country-specific payroll).
  Validate Data: Ensure that all necessary employee data is complete and accurate. Check for missing infotypes or incorrect entries.
  Review Configuration: Verify the payroll schema and rules to ensure they are correctly configured. Consult with your SAP HR functional consultant if needed.
  Authorization Check: Ensure that the user executing the payroll has the necessary authorizations. You can check this in transaction SU53 after the error occurs.
  Re-run Payroll: After addressing the identified issues, you may need to re-run the payroll process. Use the appropriate transaction code for your payroll run.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Community: Engage with the SAP Community forums for discussions related to similar issues and solutions shared by other users.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common errors.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.