How To Fix HRPAYAT_0058002 - Kilometer information and commuter rate do not correspond

HRPAYAT_0058002 - Overview

• Message type: E = Error

• Message class: HRPAYAT_0058 - Messages for Infotype 58 (Commuter Rate A)

• Message number: 002

• Message text: Kilometer information and commuter rate do not correspond

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYAT_0058002 - Details

• The SAP error message HRPAYAT_0058002 indicates that there is a discrepancy between the kilometer information and the commuter rate in the payroll or travel expense processing within the SAP system. This error typically arises in the context of travel expense reimbursements or payroll calculations related to commuting expenses.
  
  Cause:
  
  Data Mismatch: The kilometers entered for a specific travel or commuting expense do not match the expected values based on the configured commuter rates in the system.
  Incorrect Configuration: The commuter rates may not be correctly set up in the system, or the rates may have changed without corresponding updates to the relevant travel data.
  Input Errors: There may be manual input errors when entering kilometer data or commuter rates.
  Missing Master Data: The employee's master data may not be correctly maintained, leading to inconsistencies in the calculation of travel expenses.
  
  
  Solution:
  
  Verify Input Data: Check the kilometers entered for the travel or commuting expense and ensure they