How To Fix HRPADCOTX270 - BASIS MINUS NON-INCOME EARNINGS - Basis 1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCOTX - Messages for Payroll Colombia

• Message number: 270

• Message text: BASIS MINUS NON-INCOME EARNINGS - Basis 1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCOTX270 - BASIS MINUS NON-INCOME EARNINGS - Basis 1 ?

  The SAP error message HRPADCOTX270 typically relates to payroll processing in the SAP Human Capital Management (HCM) module. This error indicates an issue with the calculation of basis amounts for non-income earnings, specifically in the context of payroll deductions or contributions.
  Cause:
  The error message HRPADCOTX270 usually arises due to one or more of the following reasons:
  
  Incorrect Configuration: The payroll schema or the specific wage types may not be configured correctly, leading to discrepancies in the calculation of basis amounts.
  Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or payroll results, such as wage types that are not properly assigned or calculated.
  Inconsistent Earnings Types: The earnings types may not be consistent with the expected configuration for non-income earnings, leading to a mismatch in the basis calculation.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may not be functioning as intended, causing the error.
  
  Solution:
  To resolve the HRPADCOTX270 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the wage types for non-income earnings are correctly configured.
  Verify that the relevant infotypes (e.g., IT0008, IT0014) are correctly set up for the employees in question.
  
  
  
  Review Employee Data:
  
  Check the employee master data for any inconsistencies or missing information related to wage types and earnings.
  Ensure that the relevant wage types are assigned to the employee and that they have valid amounts.
  
  
  
  Analyze Payroll Results:
  
  Use transaction code PC_PAYRESULT to analyze the payroll results for the affected employees. Look for any discrepancies in the wage types and their amounts.
  Check if the basis for the non-income earnings is being calculated correctly.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements in the payroll process, review the code to ensure it is functioning correctly and not causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to ensure that the error is resolved and that the calculations are correct.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Payroll Results).
  SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.