How To Fix U0006 - Payroll results were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 006

• Message text: Payroll results were saved

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 U0006 - Payroll results were saved ?

  The SAP error message U0006, which states "Payroll results were saved," typically indicates that there is an issue with the payroll processing in the SAP system. This message is not necessarily an error but rather a notification that the payroll results have been saved, and it may be accompanied by other messages that provide more context about any issues encountered during the payroll run.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent successful processing.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to issues during payroll processing.
  Missing Information: Required data fields may be missing or incorrectly filled out in the employee records.
  Authorization Issues: The user may not have the necessary authorizations to view or process payroll results.
  Technical Errors: There could be technical issues such as database locks or system performance problems.
  
  Solutions:
  
  Check Payroll Logs: Review the payroll log for any warnings or errors that occurred during the payroll run. This can provide insights into what went wrong.
  Validate Master Data: Ensure that all employee master data is complete and accurate. Check for missing or incorrect entries.
  Review Configuration: Verify that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any customizations.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and correct any discrepancies.
  User Authorizations: Ensure that the user has the necessary authorizations to access payroll results and perform payroll processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_RESULT (for viewing payroll results).
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the U0006 message in SAP payroll processing.