How To Fix HRPAYFR_DSN_PARALLEL006 - Package submission for parallel processing rejected by the system

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN_PARALLEL -

• Message number: 006

• Message text: Package submission for parallel processing rejected by the system

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 HRPAYFR_DSN_PARALLEL006 - Package submission for parallel processing rejected by the system ?

  The SAP error message HRPAYFR_DSN_PARALLEL006 indicates that a package submission for parallel processing has been rejected by the system. This error typically occurs in the context of payroll processing or other HR-related batch jobs that are designed to run in parallel to improve performance.
  Causes:
  
  System Configuration Issues: The system may not be configured correctly to handle parallel processing. This could be due to settings in the SAP system that limit the number of parallel processes.
  Resource Limitations: The system may be experiencing resource constraints, such as insufficient memory or CPU availability, which can lead to the rejection of parallel processing requests.
  Job Scheduling Conflicts: There may be other jobs running that conflict with the current job's requirements for parallel processing.
  Authorization Issues: The user or process attempting to submit the job may not have the necessary authorizations to execute parallel processing.
  Technical Errors: There could be underlying technical issues, such as bugs in the SAP system or issues with the specific payroll program being executed.
  
  Solutions:
  
  Check System Configuration: Review the configuration settings for parallel processing in the SAP system. Ensure that the parameters for parallel processing are set correctly.
  Monitor System Resources: Use transaction codes like SM50 or SM66 to monitor the system's workload and resource usage. If the system is under heavy load, consider scheduling the job during off-peak hours.
  Review Job Scheduling: Check the job scheduling in transaction SM37 to see if there are any conflicting jobs. If necessary, reschedule jobs to avoid conflicts.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to submit jobs for parallel processing. This can be checked in transaction SU53 or by reviewing user roles.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the payroll program or the job submission process to identify any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM50 (Process Overview), and SM66 (Global Process Overview).
  SAP Notes: Search the SAP Support Portal for notes related to the error message or the specific payroll program you are using.
  Documentation: Review SAP documentation related to payroll processing and parallel processing configurations for best practices and troubleshooting steps.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.