How To Fix HRGB002 - Employee and payment model modifiers differ. P.Model: &1 &2 EE: &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB - HR: Messages for Great Britain

• Message number: 002

• Message text: Employee and payment model modifiers differ. P.Model: &1 &2 EE: &3 &4

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 HRGB002 - Employee and payment model modifiers differ. P.Model: &1 &2 EE: &3 &4 ?

  The SAP error message HRGB002 indicates a mismatch between the payment model modifiers for an employee and the payment model defined in the system. This error typically arises in the context of SAP Human Capital Management (HCM) when there are inconsistencies in the employee's payment model settings.
  Cause:
  The error message HRGB002 occurs due to the following reasons:
  
  Mismatch in Payment Models: The payment model defined for the employee does not match the payment model modifiers set in the system. This can happen if the employee's payment model has been changed or if there are inconsistencies in the configuration.
  Incorrect Data Entry: There may be incorrect data entries in the employee's master data or in the payment model configuration.
  Changes in Payment Model: If there have been recent changes to the payment model or modifiers, and the employee's data has not been updated accordingly, this error can occur.
  
  Solution:
  To resolve the HRGB002 error, you can follow these steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30).
  Verify the payment model and modifiers assigned to the employee.
  Ensure that the payment model modifiers are consistent with the defined payment model.
  
  
  
  Review Payment Model Configuration:
  
  Check the configuration of the payment models in the system (transaction code SPRO).
  Ensure that the payment model modifiers are correctly defined and match the employee's settings.
  
  
  
  Update Employee Data:
  
  If there are discrepancies, update the employee's payment model or modifiers to align with the correct configuration.
  Make sure to save the changes and check if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment models and modifiers for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer appears when processing payroll or related functions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the details of the error message and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SPRO (Customizing), and others that may be useful for troubleshooting.
  SAP Notes: Search for SAP Notes related to HRGB002 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed information on payment models and modifiers in HCM.
  
  By following these steps, you should be able to identify and resolve the cause of the HRGB002 error in your SAP system.