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Message type: E = Error
Message class: HRPADKW - Message Class for Kuwait
Message number: 062
Message text: The accumulated amount is not equal the total salary
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HRPADKW062
- The accumulated amount is not equal the total salary ?The SAP error message HRPADKW062, which states "The accumulated amount is not equal to the total salary," typically occurs in the context of payroll processing within the SAP HR module. This error indicates a discrepancy between the total salary amount that has been calculated and the accumulated amounts that have been recorded for an employee.
Causes:
- Data Entry Errors: Incorrect data entry in payroll infotypes (e.g., infotype 0008 for basic pay) can lead to mismatches.
- Configuration Issues: Incorrect configuration of wage types or payroll schemas may cause discrepancies in calculations.
- Missing or Incorrect Time Data: If time data (e.g., attendance, absences) is not correctly entered or processed, it can affect the total salary calculation.
- Retroactive Accounting: Changes made to previous payroll periods that have not been properly accounted for can lead to inconsistencies.
- Customizations: Custom payroll calculations or enhancements that do not align with standard calculations can also cause this error.
Solutions:
- Check Payroll Infotypes: Review the relevant infotypes (e.g., 0008, 0014, 0015) for the employee to ensure that all data is entered correctly and matches the expected values.
- Review Payroll Results: Use transaction code PC_PAYRESULT to analyze the payroll results for the employee. Look for discrepancies in wage types and accumulated amounts.
- Run Payroll Simulation: Perform a payroll simulation to identify where the calculations may be going wrong. This can help pinpoint the source of the error.
- Check Time Management Data: Ensure that all time management data is accurate and complete. Verify that all attendance and absence records are correctly entered.
- Consult Configuration: Review the configuration of wage types and payroll schemas to ensure they are set up correctly. This may require assistance from a payroll consultant or SAP expert.
- Correct Retroactive Changes: If there have been changes to previous payroll periods, ensure that retroactive accounting has been processed correctly.
- Debugging: If the issue persists, consider debugging the payroll process to identify any custom logic that may be causing the discrepancy.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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