How To Fix HRPADJP_LV514 - Equal Checking: Field Value not equal! One Field is &1, another field:&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 514

• Message text: Equal Checking: Field Value not equal! One Field is &1, another field:&2

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 HRPADJP_LV514 - Equal Checking: Field Value not equal! One Field is &1, another field:&2 ?

  The SAP error message HRPADJP_LV514 typically occurs in the context of payroll or personnel administration when there is a mismatch between two fields that are expected to be equal. The message indicates that the values in the specified fields (denoted as &1 and &2) do not match, which is causing the process to fail.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Data Entry Error: There may be a mistake in the data entry where the values in the two fields were expected to be the same but were entered differently.
  Configuration Issue: There could be a configuration issue in the payroll or personnel administration settings that is causing the fields to be compared incorrectly.
  Business Logic Error: The underlying business logic may have been altered or not properly implemented, leading to the mismatch.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Field Values: Review the values in the two fields indicated in the error message. Ensure that they are supposed to be equal and correct any discrepancies.
  Review Configuration: Check the configuration settings related to the payroll or personnel administration processes to ensure that they are set up correctly.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the mismatch is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others related to HR and payroll processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making corrections, ensure to test the changes in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPADJP_LV514 error message.