How To Fix HRPAYFR_DSN106 - &1 table successfully updated (&2 records processed)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 106

• Message text: &1 table successfully updated (&2 records processed)

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 HRPAYFR_DSN106 - &1 table successfully updated (&2 records processed) ?

  The SAP error message HRPAYFR_DSN106 typically relates to payroll processing in the SAP HR module, specifically in the context of the French payroll (as indicated by the prefix "HRPAYFR"). The message indicates that a certain table has been successfully updated, and it provides information about the number of records processed.
  Cause:
  
  Data Processing: This message usually appears when a payroll run has been executed, and the system has updated the relevant tables with the processed payroll data.
  Configuration Issues: If there are issues with the configuration of payroll schemas or rules, it may lead to unexpected behavior, but the message itself indicates that the update was successful.
  Data Integrity: The message may also indicate that the data being processed was valid and met the necessary criteria for updating the payroll tables.
  
  Solution:
  
  Review Payroll Results: Check the payroll results to ensure that the calculations and updates are correct. You can do this by using transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results.
  Check Configuration: If you suspect that there are issues with the payroll processing, review the configuration settings in the payroll schema and rules to ensure they are set up correctly.
  Monitor Logs: Look at the logs generated during the payroll run for any warnings or errors that might provide more context about the processing.
  Testing: If you are making changes to payroll configurations, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: For running payroll.
  PC00_MXX_CEDT: For displaying payroll results.
  PE03: For maintaining payroll schemas.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to payroll processing in your version of SAP.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP HR and payroll.