How To Fix HRPAY00DEC053 - Total Gross mismatch between BX and B entries (Cost &1 Payment &2)


HRPAY00DEC053 - Overview

  • Message type: E = Error

  • Message class: HRPAY00DEC - XDEC: Messages

  • Message number: 053

  • Message text: Total Gross mismatch between BX and B entries (Cost &1 Payment &2)

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  • Self-Explanatory Message

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    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 HRPAY00DEC053 - Total Gross mismatch between BX and B entries (Cost &1 Payment &2) ?
    The SAP error message HRPAY00DEC053 indicates a mismatch in the total gross amounts between the BX (cost) and B (payment) entries in the payroll processing. This error typically arises during the payroll run when the system detects that the total gross amount calculated for the cost entries does not match the total gross amount for the payment entries.
    
    Cause: Data Entry Errors: Incorrect data entry in master data or payroll results can lead to discrepancies.
    Configuration Issues: Incorrect configuration in the payroll schema or wage types can cause mismatches. Changes in Payroll Data: If there are changes made to payroll data after the payroll has been processed, it can lead to inconsistencies. Custom Enhancements: Custom programs or enhancements that manipulate payroll data may inadvertently cause mismatches. Incorrect Time Evaluation: If time evaluation results are incorrect, it can affect the gross amounts calculated.
    Solution: Check Payroll Results: Review the payroll results for the employee(s) in question. Use transaction code

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