How To Fix HRPADJP_LV549 - Deductible amount &1 not match amount in data file &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 549

• Message text: Deductible amount &1 not match amount in data file &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LV549 - Deductible amount &1 not match amount in data file &2 ?

  The SAP error message HRPADJP_LV549 indicates a discrepancy between the deductible amount specified in the payroll data and the amount present in the data file being processed. This error typically arises during the payroll processing or data upload for employee benefits, deductions, or similar financial transactions.
  Cause:
  
  Data Mismatch: The deductible amount in the SAP system does not match the amount in the external data file (e.g., a file from a third-party provider).
  Incorrect Configuration: There may be an issue with the configuration of the payroll or benefits module, leading to incorrect amounts being calculated or reported.
  Data Entry Errors: Manual data entry errors can lead to discrepancies between the amounts.
  File Format Issues: The data file may not be formatted correctly, leading to misinterpretation of the values.
  
  Solution:
  
  Verify Data: Check the deductible amount in the SAP system and compare it with the amount in the data file. Ensure that both amounts are intended to be the same.
  Correct Configuration: Review the configuration settings for payroll deductions and benefits to ensure they are set up correctly.
  Data File Review: Inspect the data file for any formatting issues or errors in the values. Ensure that the file adheres to the expected format and contains accurate data.
  Reprocess Data: If corrections are made, reprocess the payroll or data upload to see if the error persists.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  Engage Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check employee data and payroll results.
  SAP Notes: Look for SAP Notes related to HR payroll processing that may address known issues or provide patches.
  Testing: Conduct thorough testing in a development or quality assurance environment before applying changes to the production system to avoid further discrepancies.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.