How To Fix P/671 -

SAP Error Message - Details

• Message type: E = Error

• Message class: P/ -

• Message number: 671

• Message text:

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 P/671 - ?

  The SAP error message P/671 typically indicates an issue related to the payroll process, specifically concerning the processing of payroll results or the generation of payroll-related reports. The exact cause and solution can vary based on the specific context in which the error occurs, but here are some common causes and potential solutions:
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the payroll module, such as infotype settings or payroll schema issues.
  Missing Data: Required data for payroll processing may be missing or incomplete, such as employee master data or payroll results.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process or access certain data.
  Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the payroll results.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings to ensure they are set up correctly. This includes checking the payroll schema, rules, and infotypes.
  Verify Data Completeness: Ensure that all necessary data for the payroll process is complete and accurate. This includes checking employee master data and any relevant infotypes.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the payroll process.
  Analyze Logs: Look at the application logs or dump analysis (transaction ST22) to get more details about the error. This can provide insights into what specifically caused the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper technical intervention.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error P/671 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Always ensure to back up any critical data before making changes to configurations or data in SAP.