How To Fix RHPE_CCE_CONVERT_REL006 - CP-Q sets for insertion could not be inverted.

SAP Error Message - Details

• Message type: E = Error

• Message class: RHPE_CCE_CONVERT_REL - Message class for CE/GE Qualifications - Conversion Report

• Message number: 006

• Message text: CP-Q sets for insertion could not be inverted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RHPE_CCE_CONVERT_REL006 - CP-Q sets for insertion could not be inverted. ?

  The SAP error message "RHPE_CCE_CONVERT_REL006: CP-Q sets for insertion could not be inverted" typically occurs in the context of SAP HR (Human Resources) or SAP Payroll when there is an issue with the conversion of certain data sets, particularly related to the payroll results or infotypes.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the data being processed. This could be due to missing or incorrect entries in the relevant infotypes or payroll results.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the related rules that govern how data is processed.
  Incorrect Time Evaluation: If the time evaluation has not been executed correctly, it can lead to issues when trying to process payroll results.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they might not be handling certain scenarios correctly.
  
  Solution:
  
  Check Data Consistency: Review the relevant infotypes (e.g., IT0000, IT0001, IT0002, etc.) for the employee in question to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Run Time Evaluation: Ensure that the time evaluation has been executed successfully for the relevant period. You can do this by running the time evaluation report (e.g., RPTIME00).
  Review Payroll Configuration: Check the payroll schema and rules to ensure that they are configured correctly. Look for any custom logic that might be affecting the payroll processing.
  Analyze Logs: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze the payroll logs for any additional error messages or warnings that could provide more context.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  Testing: If you have made changes to the configuration or data, perform a test run of the payroll to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to payroll processing and error handling for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.