How To Fix 1PAYMINEX063 - Error in the control totals

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 063

• Message text: Error in the control totals

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 1PAYMINEX063 - Error in the control totals ?

  The SAP error message 1PAYMINEX063: Error in the control totals typically occurs in the context of payroll processing or financial transactions where the control totals do not match the expected values. This can happen for various reasons, including discrepancies in data entry, configuration issues, or problems with the underlying payroll or financial data.
  Causes:
  
  Data Entry Errors: Incorrect or inconsistent data entered during payroll processing can lead to mismatched control totals.
  Configuration Issues: Incorrect configuration in payroll or financial modules can cause discrepancies in expected totals.
  Missing or Incorrect Master Data: Issues with employee master data, such as incorrect payment information or missing records, can lead to errors.
  Posting Errors: Errors during the posting of payroll results or financial transactions can result in control totals not matching.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payroll or financial processes, they may introduce errors.
  
  Solutions:
  
  Review Data Entry: Check the data entered for payroll or financial transactions to ensure accuracy. Look for any inconsistencies or missing information.
  Check Configuration: Review the configuration settings in the payroll or financial modules to ensure they are set up correctly. This includes checking wage types, account determination, and other relevant settings.
  Validate Master Data: Ensure that all relevant master data (e.g., employee records, payment methods) is complete and accurate.
  Analyze Posting Logs: Review the posting logs for any errors or warnings that may indicate where the problem lies.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll results or financial postings to identify discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the 1PAYMINEX063 error in SAP.