Message type: E = Error
Message class: HR3PRNA - Message class for third party remittance
Message number: 091
Message text: Check sum of all payee items & is smaller than all employee totals &.
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The SAP error message HR3PRNA091 indicates a discrepancy in payroll processing, specifically related to the checksums of payee items and employee totals. This error typically arises during the payroll run when the system detects that the total amounts for payee items (such as deductions, contributions, or payments) do not match the total amounts calculated for the employees.
Cause: Data Entry Errors: Incorrect data entry in payroll master data or infotypes can lead to mismatches.
Configuration Issues: Incorrect configuration in payroll schemas or rules can cause discrepancies in calculations. Missing or Incorrect Infotypes: Missing or incorrectly maintained infotypes for employees can lead to incorrect totals. Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly. Changes in Tax or Deduction Rules: Updates or changes in tax laws or deduction rules that have not been reflected in the system.
Solution: Check Payroll Master Data: Review the master data for the employees
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