How To Fix HRMGE00GENERAL092 - Error during calculation of annual salary of the home side: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRMGE00GENERAL - Message Class for Management of Global Employees

• Message number: 092

• Message text: Error during calculation of annual salary of the home side: &1

What causes this issue?

Some data is missing in the system for the selection date &V2& and the
personnel number &V3&.

System Response

The home anual salary could not be calculated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRMGE00GENERAL092 - Error during calculation of annual salary of the home side: &1 ?

  The SAP error message HRMGE00GENERAL092 typically indicates that there was an issue during the calculation of the annual salary for an employee in the context of the Global Employment (GE) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the employee's master data, such as salary components, tax information, or other relevant fields.
  Configuration Issues: The configuration settings for the payroll or compensation components may not be set up correctly, leading to calculation errors.
  Currency Issues: If the employee's salary is in a different currency than expected, it may cause issues during the calculation.
  Missing Infotypes: Required infotypes (e.g., infotype 0008 for basic pay) may be missing or incomplete.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payroll process, they may be causing the error.
  
  Solutions:
  
  Check Employee Master Data: Review the employee's master data for any inconsistencies or missing information. Ensure that all relevant infotypes are correctly filled out.
  Review Configuration Settings: Check the configuration settings in the SAP system related to payroll and compensation. Ensure that all necessary settings are correctly defined.
  Currency Conversion: If applicable, verify that the currency settings are correct and that any necessary conversion rates are in place.
  Run Payroll Simulation: Perform a payroll simulation for the employee to identify any specific issues that may arise during the calculation.
  Check for Custom Code: If there are any custom enhancements or modifications in the payroll process, review them to ensure they are functioning as intended.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to check employee data, or PC00_MXX_CALC (where MXX is the country code) to run payroll calculations.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review SAP documentation related to Global Employment and payroll processing for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.