How To Fix HRPAY00DEC030 - Inconsistency exists between table RT and COSTS for wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 030

• Message text: Inconsistency exists between table RT and COSTS for wage type &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPAY00DEC030 - Inconsistency exists between table RT and COSTS for wage type &1 ?

  The SAP error message HRPAY00DEC030 indicates that there is an inconsistency between the RT (Results Table) and the COSTS table for a specific wage type. This error typically arises during payroll processing when the system detects that the data in these two tables does not match for the specified wage type.
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entry during payroll processing can lead to inconsistencies.
  Custom Modifications: If there are custom developments or modifications in the payroll process, they might not be correctly updating both tables.
  Incorrect Configuration: Configuration issues in the payroll schema or wage type settings can lead to discrepancies.
  Payroll Run Issues: If a payroll run was interrupted or not completed properly, it could leave the tables in an inconsistent state.
  Manual Changes: Manual changes to the RT or COSTS tables outside of the standard payroll processing can cause inconsistencies.
  
  Solution:
  
  Check Payroll Results: Use transaction code PC_PAYRESULT to review the payroll results for the employee in question. Look for discrepancies in the wage type data.
  Reprocess Payroll: If the payroll run was interrupted, consider reprocessing the payroll for the affected period. This can often resolve inconsistencies.
  Review Configuration: Check the configuration of the wage type in the payroll schema and ensure that it is set up correctly. Verify that the wage type is correctly defined in both the RT and COSTS tables.
  Use Report RPUAUD00: This report can help identify inconsistencies in payroll results. Run it to check for any discrepancies and follow the recommendations provided.
  Manual Correction: If necessary, you may need to manually correct the entries in the RT or COSTS tables. However, this should be done with caution and ideally under the guidance of an SAP HR consultant.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT for payroll results and SE16 for table viewing.
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for a deeper understanding of how these components interact.
  Testing: After making corrections, always perform a test payroll run to ensure that the issue has been resolved and that no new inconsistencies have been introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.