How To Fix RP_HRSFEC_PYRES_EXP206 - An error occurred, while saving data; nothing was stored on database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RP_HRSFEC_PYRES_EXP - Messages for Report RP_HRSFEC_EXPORTPAYROLLRESULTS

  • Message number: 206

  • Message text: An error occurred, while saving data; nothing was stored on database

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  • 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 RP_HRSFEC_PYRES_EXP206 - An error occurred, while saving data; nothing was stored on database ?

    The SAP error message RP_HRSFEC_PYRES_EXP206 typically indicates that there was an issue when trying to save payroll results or related data in the SAP system. This error can occur for various reasons, and understanding the cause is crucial for finding a solution. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Database Locking Issues: The database might be locked due to another transaction or process that is currently running, preventing the save operation.
    2. Authorization Issues: The user may not have the necessary authorizations to save data in the payroll module.
    3. Data Consistency Errors: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database connection or system configuration.
    5. Custom Code Errors: If there are custom enhancements or modifications in the payroll process, they might be causing the error.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for any locks on the database. If you find locks, you may need to wait for them to be released or contact your database administrator.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You can check this using transaction SU53 after the error occurs.
    3. Validate Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
    4. Check for Technical Issues: Look at the system logs (transaction SM21) and short dumps (transaction ST22) for any related errors that might provide more context.
    5. Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
    6. 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 available that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SU53 (to check authorizations), ST22 (to check dumps), and SM21 (to check system logs).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.

    By systematically checking these areas, you should be able to identify the cause of the error and implement a solution.

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