How To Fix PU504 - XCLA &1: Different result for (at least) key: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 504

• Message text: XCLA &1: Different result for (at least) key: &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 PU504 - XCLA &1: Different result for (at least) key: &2 ?

  The SAP error message PU504 XCLA &1: Different result for (at least) key: &2 typically occurs in the context of payroll processing or when dealing with infotypes related to employee data. This error indicates that there is a discrepancy in the data being processed, particularly with the key specified in the message. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Inconsistency: The error usually arises when there are inconsistencies in the data for the specified key (e.g., employee number, infotype, etc.). This could be due to changes made in the master data or payroll results that are not aligned.
  Multiple Entries: There may be multiple entries for the same key in the database, leading to conflicting results.
  Incorrect Configuration: Configuration settings in the payroll or infotype processing may not be set up correctly, leading to discrepancies in expected results.
  Timing Issues: If changes were made to employee data (e.g., infotype updates) after payroll processing has started, it can lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the employee data for the specified key. Ensure that there are no conflicting entries in the relevant infotypes or payroll results.
  Review Changes: If there were recent changes made to the employee's data, verify that these changes are correctly reflected in the system and that they do not conflict with existing data.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data. This can help identify any discrepancies that need to be resolved.
  Adjust Configuration: If the issue is related to configuration, review the payroll settings and infotype configurations to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check the employee's infotype data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Payroll Processing: Familiarize yourself with the payroll processing steps and ensure that all necessary data is correctly entered and consistent before running payroll.
  
  By following these steps, you should be able to identify and resolve the issue causing the PU504 error in SAP.