How To Fix HRPADIT_DECLARATION132 - Regional repayment: wrong totals (tot. PS empl.): &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

• Message number: 132

• Message text: Regional repayment: wrong totals (tot. PS empl.): &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADIT_DECLARATION132 - Regional repayment: wrong totals (tot. PS empl.): &1 &2 &3 ?

  The SAP error message HRPADIT_DECLARATION132 indicates that there is a discrepancy in the totals for regional repayments in the payroll processing for employees. This error typically arises in the context of Italian payroll processing, particularly when dealing with regional tax repayments.
  Cause:
  The error message "Regional repayment: wrong totals (tot. PS empl.): &1 &2 &3" suggests that the total amounts calculated for regional repayments do not match the expected values. The placeholders (&1, &2, &3) represent specific values that are being compared, such as:
  
  &1: Total amount calculated for the regional repayment.
  &2: Expected total amount.
  &3: Difference or additional information related to the totals.
  
  Common causes for this error include:
  
  Incorrect Configuration: The payroll schema or the tax calculation rules may not be configured correctly.
  Data Entry Errors: Incorrect employee master data or payroll data entries can lead to discrepancies.
  Changes in Legislation: Updates in tax laws or regional repayment rules that have not been reflected in the system.
  Missing or Incorrect Tax Codes: If the tax codes used for regional repayments are not set up correctly, it can lead to calculation errors.
  
  Solution:
  To resolve the HRPADIT_DECLARATION132 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the payroll configuration settings related to regional repayments. Ensure that the tax calculation rules are set up correctly in the system.
  
  
  
  Verify Employee Data:
  
  Check the employee master data for any inconsistencies or errors. Ensure that the relevant fields for regional tax are filled out correctly.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation for the affected employees to identify where the discrepancies are occurring. This can help pinpoint the source of the error.
  
  
  
  Review Tax Codes:
  
  Ensure that the tax codes used for regional repayments are correctly defined and that they correspond to the current legislation.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the specific error message. There may be updates or patches available that address known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant data for analysis.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to HR payroll processing in Italy, as they may provide specific guidance or fixes for known issues.
  Payroll Documentation: Review the SAP HR payroll documentation for Italy to ensure compliance with current regulations and correct configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADIT_DECLARATION132 error in your SAP system.