How To Fix HRPADFI058 - Current percentage & is not the same as default value &.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 058

• Message text: Current percentage & is not the same as default 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADFI058 - Current percentage & is not the same as default value &. ?

  The SAP error message HRPADFI058 typically relates to discrepancies in the percentage values set in the system for certain payroll or HR-related configurations. This error often arises in the context of payroll processing, particularly when there is a mismatch between the current percentage value and the default value defined in the system.
  Cause:
  
  Configuration Mismatch: The current percentage value for a specific payroll component (like tax, social security, etc.) does not match the default value set in the configuration.
  Data Entry Error: There may have been an error during data entry, leading to an incorrect percentage being inputted.
  Changes in Legislation: Changes in tax laws or regulations may require updates to the default values, which may not have been applied correctly.
  Customizations: If there are customizations in the payroll schema or rules, they may not align with the standard configurations.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the payroll components involved. Ensure that the current percentage matches the default value set in the system.
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the settings for the payroll components.
  
  
  
  Update Values: If the current percentage is incorrect, update it to match the default value. This can usually be done in the relevant infotype (e.g., IT0015 for additional payments or deductions).
  
  
  Review Changes: If there have been recent changes in legislation or company policy, ensure that these changes have been reflected in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area to ensure compliance with the latest requirements.
  
  
  Testing: After making changes, run a test payroll to ensure that the error does not reoccur and that the calculations are correct.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing (e.g., PA30 for infotype maintenance, PC00_MXX_CALC for payroll simulation).
  User Roles: Ensure that the user making the changes has the appropriate authorizations to modify payroll settings.
  Documentation: Maintain proper documentation of any changes made to configurations for future reference and audits.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.