How To Fix U0025 - Payroll result does not only include checks

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Payroll result does not only include checks

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U0025 - Payroll result does not only include checks ?

  The SAP error message U0025, which states "Payroll result does not only include checks," typically occurs in the context of payroll processing within the SAP system. This error indicates that the payroll result being processed contains entries that are not solely check payments, which can lead to issues when trying to generate payroll results or reports.
  Cause:
  
  Mixed Payment Types: The payroll result may include various payment types (e.g., direct deposits, checks, etc.), and the system is expecting only check payments for the operation being performed.
  Configuration Issues: There may be configuration settings in the payroll module that are not aligned with the expected payment types.
  Data Integrity Issues: There could be inconsistencies or errors in the payroll data that lead to unexpected entries in the payroll result.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, leading to an incomplete or incorrect payroll result.
  
  Solution:
  
  Review Payroll Results: Check the payroll results for the specific period to identify the payment types included. Ensure that only the expected payment types are present.
  Adjust Configuration: If the issue is related to configuration, review the settings in the payroll module to ensure they are set up correctly for the expected payment types.
  Reprocess Payroll: If the payroll run was not executed correctly, consider reprocessing the payroll for the affected period. Ensure that all necessary steps are followed and that the payroll is run in the correct sequence.
  Data Validation: Validate the payroll data for any inconsistencies or errors. Correct any issues found in the employee master data or payroll results.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for any specific guidance on handling this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results display) to help troubleshoot the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.