How To Fix HRSFEC_PAY_OVERVIEW006 - Processing of HRESS_PAYSLIP_BADI failed with error &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRSFEC_PAY_OVERVIEW - ECP Payslip Overview Message Class

• Message number: 006

• Message text: Processing of HRESS_PAYSLIP_BADI failed with error &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRSFEC_PAY_OVERVIEW006 - Processing of HRESS_PAYSLIP_BADI failed with error &1 &2 ?

  The SAP error message HRSFEC_PAY_OVERVIEW006 indicates that there was a failure in processing the Business Add-In (BADI) HRESS_PAYSLIP_BADI. This BADI is typically used in the context of payroll processing in SAP SuccessFactors Employee Central (EC) or SAP HCM (Human Capital Management).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Implementation Issues: If the BADI has been implemented incorrectly or if there are issues in the custom code, it can lead to processing failures.
  Data Issues: Missing or incorrect data in the payroll results or employee master data can cause the BADI to fail.
  Configuration Issues: Incorrect configuration settings in the payroll or BADI settings can lead to errors during processing.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process can also result in this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check BADI Implementation:
  
  Review the implementation of the BADI HRESS_PAYSLIP_BADI. Ensure that the code is correct and that all necessary methods are implemented properly.
  If you have custom logic, check for any exceptions or errors in the code.
  
  
  
  Review Data:
  
  Verify the payroll data for the employee(s) involved. Ensure that all required fields are populated and that there are no inconsistencies in the data.
  Check for any missing payroll results or incorrect entries in the employee master data.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to payroll processing and the BADI. Ensure that all settings are correctly configured according to your organization's requirements.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the BADI implementation to identify the exact point of failure. This can provide insights into what is causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access the required data and execute the BADI.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  BADI Documentation: Review the official SAP documentation for the BADI HRESS_PAYSLIP_BADI to understand its purpose and implementation guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (for BADI definition) and SE19 (for BADI implementation) to navigate and troubleshoot effectively.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message HRSFEC_PAY_OVERVIEW006.