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Message type: E = Error
Message class: HRSPQQA - Salary packaging
Message number: 106
Message text:
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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HRSPQQA106
- ?The SAP error message HRSPQQA106 typically relates to issues in the SAP Human Resources (HR) module, particularly in the context of personnel administration or payroll processing. The specific error message may indicate a problem with the data being processed, such as missing or incorrect information in employee records, or issues with the configuration of the HR system.
Cause:
- Missing Data: Required fields in employee records may be incomplete or missing.
- Incorrect Configuration: There may be issues with the configuration of the HR module, such as incorrect infotypes or settings.
- Authorization Issues: The user may not have the necessary permissions to access or modify certain HR data.
- Data Consistency: There may be inconsistencies in the data that prevent the system from processing it correctly.
Solution:
- Check Employee Records: Review the employee records for any missing or incorrect information. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings in the HR module to ensure that they are set up correctly. This may involve reviewing infotypes, payroll settings, and other related configurations.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
- Data Consistency Check: Run consistency checks on the HR data to identify and resolve any inconsistencies. This may involve using transaction codes like PA30 or PA40 to review and correct data.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.
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