How To Fix HRPADNO_RMB043 - AP daily rate &1 recalculated to TP daily rate &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_RMB - Messages for Norwegian HR - reimbursement

• Message number: 043

• Message text: AP daily rate &1 recalculated to TP daily rate &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 HRPADNO_RMB043 - AP daily rate &1 recalculated to TP daily rate &2. ?

  The SAP error message HRPADNO_RMB043 typically occurs in the context of payroll processing, specifically when there is a discrepancy between the daily rate calculated for an employee and the daily rate that is expected or defined in the system. This message indicates that the system has recalculated the daily rate for an employee from the AP (Annual Payroll) daily rate to the TP (Time Payroll) daily rate.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the employee's master data, such as incorrect or missing information regarding their pay structure, work schedule, or time management data.
  Configuration Issues: The payroll configuration may not be set up correctly, leading to discrepancies in how daily rates are calculated.
  Changes in Employment Status: If an employee's status has changed (e.g., from full-time to part-time), the system may need to recalculate the daily rate based on the new status.
  Time Evaluation Issues: If there are issues with time evaluation results, it can lead to incorrect daily rates being used in payroll processing.
  
  Solution:
  
  Check Employee Master Data: Review the employee's master data for any inconsistencies or missing information. Ensure that the pay structure, work schedule, and other relevant data are correctly maintained.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up correctly for the specific employee group. This includes reviewing the wage types and their calculation rules.
  Analyze Time Evaluation Results: If applicable, run the time evaluation for the employee to ensure that the time data is processed correctly. Look for any errors or warnings in the time evaluation log.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and daily rate calculations for any specific guidance or known issues.
  Testing: If changes are made to the configuration or master data, perform a test run of the payroll to verify that the issue is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.