How To Fix HR001PL090 - Diff. in base & : ab. &, SIB &, ZLA &

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 090

• Message text: Diff. in base & : ab. &, SIB &, ZLA &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR001PL090 - Diff. in base & : ab. &, SIB &, ZLA & ?

  The SAP error message HR001PL090 typically indicates a discrepancy in the base amounts for payroll processing, specifically in the context of the HR module. This error can arise during payroll calculations when there are inconsistencies in the data related to employee remuneration, such as differences in the base salary, allowances, or other components.
  Cause:
  
  Data Inconsistency: The error often occurs when there are discrepancies between the expected and actual values in the payroll data. This could be due to incorrect entries in the infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments, etc.).
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to mismatches in the expected base amounts.
  Changes in Employee Data: If there have been recent changes to an employee's pay structure or allowances that have not been properly updated in the system, this can lead to discrepancies.
  Time Evaluation Issues: If time evaluation has not been processed correctly, it may lead to incorrect base amounts being calculated.
  
  Solution:
  
  Check Infotypes: Review the relevant infotypes for the employee in question. Ensure that the base salary and any allowances are correctly entered and consistent with the payroll configuration.
  Review Payroll Configuration: Check the payroll schema and rules to ensure that they are set up correctly. Look for any customizations that may have been made that could affect the calculation of base amounts.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run correctly for the period in question. This can help ensure that all relevant data is up to date.
  Reprocess Payroll: After correcting any discrepancies, reprocess the payroll for the affected period to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  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 PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help diagnose and resolve the issue.
  Testing: If you have a test environment, replicate the issue there to troubleshoot without affecting live data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.