How To Fix HRPAYSK_NET006 - Attribute return value &1: '&2'.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_NET - Transfer of net income for the main personal number

• Message number: 006

• Message text: Attribute return value &1: '&2'.

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 HRPAYSK_NET006 - Attribute return value &1: '&2'. ?

  The SAP error message HRPAYSK_NET006 typically relates to issues in the payroll processing within the SAP HR module, specifically concerning the return values of certain attributes. The message format indicates that there is an issue with a specific attribute (denoted by &1) and its corresponding value (denoted by &2).
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the payroll data, such as incorrect or missing values in the employee master data or payroll results.
  Configuration Issues: There may be configuration problems in the payroll schema or rules that are not correctly set up to handle the specific attribute.
  Custom Code: If there are custom enhancements or modifications in the payroll processing, they might be causing unexpected behavior leading to this error.
  Incorrect Payroll Period: The error could also occur if the payroll is being processed for a period that has not been properly set up or closed.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll results for the affected employee(s) to ensure that all required fields are populated correctly.
  Review Configuration: Examine the payroll schema and rules to ensure that they are correctly configured to handle the attributes in question. This may involve checking the relevant infotypes and their settings.
  Debug Custom Code: If there are any custom enhancements, debug the code to identify any issues that may be causing the error.
  Verify Payroll Period: Ensure that the payroll period is correctly set up and that all necessary actions (like closing previous periods) have been completed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate the issue further.
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP HR expert for further assistance.