How To Fix HRBASHR705 - Discounted and not discounted for &1 do not make orig.value

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASHR - Messages HR Croatia

• Message number: 705

• Message text: Discounted and not discounted for &1 do not make orig.value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASHR705 - Discounted and not discounted for &1 do not make orig.value ?

  The SAP error message HRBASHR705 typically occurs in the context of payroll processing or benefits administration within the SAP Human Resources (HR) module. This error indicates that there is a discrepancy between the discounted and non-discounted values for a specific benefit or deduction, which prevents the system from calculating the original value correctly.
  Cause:
  
  Data Inconsistency: The error often arises when there is a mismatch between the discounted and non-discounted amounts for a specific employee or payroll period. This could be due to incorrect configuration or data entry errors.
  Configuration Issues: If the benefit or deduction is not configured correctly in the system, it may lead to inconsistencies in how the values are calculated.
  Changes in Employee Data: If there have been recent changes to an employee's benefits or deductions that have not been properly reflected in the system, this can lead to discrepancies.
  Payroll Processing Errors: Errors during payroll processing, such as incorrect wage types or absence of necessary data, can also trigger this message.
  
  Solution:
  
  Review Employee Data: Check the employee's master data and ensure that the discounted and non-discounted values are entered correctly. Look for any recent changes that may not have been updated in the system.
  Check Configuration: Verify the configuration settings for the relevant benefits or deductions in the SAP system. Ensure that the rules for calculating discounted and non-discounted values are set up correctly.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the discrepancies are occurring. This can help pinpoint the exact issue in the calculations.
  Correct Data Entry: If you find any incorrect entries, correct them in the system and re-run the payroll process.
  Consult Documentation: Refer to SAP documentation or help notes related to HR payroll processing for additional guidance on resolving this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to HRBASHR705 for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the HRBASHR705 error in your SAP system.