How To Fix HRPADFI059 - Current amount & 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: 059

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

Self-Explanatory Message

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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 HRPADFI059 - Current amount & is not the same as default value &. ?

  The SAP error message HRPADFI059 indicates a discrepancy between the current amount and the default value for a specific payroll-related field. This error typically arises during payroll processing or when executing payroll-related reports in the SAP Human Capital Management (HCM) module.
  Cause:
  The error occurs when the system detects that the amount being processed (current amount) does not match the expected default value. This can happen due to several reasons, including:
  
  Configuration Issues: Incorrect configuration in the payroll schema or in the infotype settings.
  Data Entry Errors: Manual entry errors in payroll data or infotypes.
  Changes in Payroll Parameters: Changes in the payroll parameters or rules that affect the calculation of amounts.
  Custom Enhancements: Custom code or enhancements that may not align with standard SAP calculations.
  
  Solution:
  To resolve the HRPADFI059 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the configuration is correct.
  Verify the infotype settings related to the payroll components involved.
  
  
  
  Review Payroll Data:
  
  Check the employee's payroll data for any discrepancies. Look for any manual entries that may not align with the expected values.
  Ensure that all relevant infotypes (e.g., IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions) are correctly maintained.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify where the discrepancy occurs. This can help pinpoint the specific calculation or infotype causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll area you are working with. There may be known issues or additional guidance available.
  
  
  
  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 and not causing discrepancies.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PE03 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the HRPADFI059 error in your SAP system.