How To Fix HRPADCOSS039 - Company contribution = &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADCOSS - Messages for Payroll Colombia

  • Message number: 039

  • Message text: Company contribution = &1

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  • 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 HRPADCOSS039 - Company contribution = &1 ?

    The SAP error message HRPADCOSS039 typically relates to issues with company contributions in the context of payroll processing, particularly in the area of employee benefits or deductions. The message indicates that there is a problem with the company contribution amount, which is represented by the placeholder &1.

    Cause:

    1. Incorrect Configuration: The company contribution may not be correctly configured in the system. This could be due to missing or incorrect entries in the relevant infotypes or configuration settings.
    2. Data Entry Errors: There may be errors in the employee master data or payroll data that lead to incorrect calculations of contributions.
    3. Missing Master Data: Required master data for the employee or the contribution type may be missing or incomplete.
    4. Payroll Processing Issues: The payroll run may not have been executed correctly, leading to discrepancies in the calculated contributions.

    Solution:

    1. Check Configuration: Review the configuration settings for the relevant infotypes (e.g., infotype 0014 for recurring payments and deductions) to ensure that the company contributions are set up correctly.
    2. Review Employee Data: Verify the employee master data to ensure that all necessary information is complete and accurate. Check for any missing infotypes or incorrect entries.
    3. Run Payroll Simulation: If applicable, run a payroll simulation to identify where the error occurs and to see the detailed calculations for contributions.
    4. Consult Documentation: Refer to SAP documentation or help notes related to payroll processing and company contributions for specific guidance on resolving the issue.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as 0014 (Recurring Payments and Deductions) and 0015 (Additional Payments) that may impact company contributions.
    • Payroll Control Record: Check the payroll control record to ensure that the payroll period is open and that all necessary settings are in place for processing.
    • SAP Notes: Look for SAP Notes that may address specific issues related to HR and payroll processing, as they can provide patches or updates that resolve known issues.

    By following these steps, you should be able to identify and resolve the issue related to the HRPADCOSS039 error message.

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