How To Fix HRPAY00DEC055 - ME transfer error: Total Gross mismatch (Cost &1 Payment &2)

HRPAY00DEC055 - Overview

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 055

• Message text: ME transfer error: Total Gross mismatch (Cost &1 Payment &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DEC055 - ME transfer error: Total Gross mismatch (Cost &1 Payment &2) ?

  The SAP error message HRPAY00DEC055 indicates a mismatch in the total gross amounts during the transfer of payroll data, specifically between the cost and payment amounts. This error typically arises in the context of payroll processing and can occur during the transfer of payroll results to accounting or when generating payment files.
  
  Cause:
  The error is caused by discrepancies between the total gross amount that is being reported for a payroll period and the amount that is expected or recorded in the system. This can happen due to several reasons, including:
  
  Incorrect Payroll Configuration: Misconfiguration in payroll settings or wage types can lead to incorrect calculations.
  Data Entry Errors: Manual errors in entering payroll data, such as incorrect wage types or amounts.
  Changes in Payroll Data: Adjustments or retroactive changes made to payroll data that have not been properly accounted for.
  Integration Issues: Problems in the integration between the payroll module and the financial accounting module,