How To Fix HRPAYAT_MBGM102 - Difference between contrib. and contrib. wage type exceeds tolerance val.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 102

• Message text: Difference between contrib. and contrib. wage type exceeds tolerance val.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_MBGM102 - Difference between contrib. and contrib. wage type exceeds tolerance val. ?

  The SAP error message HRPAYAT_MBGM102, which states "Difference between contrib. and contrib. wage type exceeds tolerance val," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is a discrepancy between the contributions (such as social security, health insurance, etc.) and the corresponding wage types that exceed a predefined tolerance limit.
  Cause:
  
  Data Entry Errors: Incorrect entries in the payroll data, such as wrong wage type amounts or contribution values.
  Configuration Issues: The tolerance values set in the system for contributions may be too strict or incorrectly configured.
  Changes in Legislation: Updates in tax laws or contribution rates that have not been reflected in the system.
  Master Data Issues: Inaccurate or incomplete employee master data, such as incorrect tax class or contribution rates.
  Payroll Calculation Errors: Issues in the payroll calculation logic that lead to incorrect contribution amounts.
  
  Solution:
  
  Review Payroll Data: Check the payroll results for the affected employee(s) to identify discrepancies in contribution and wage type amounts.
  Adjust Tolerance Settings: If the tolerance settings are too strict, consider adjusting them in the configuration settings (transaction code: SPRO).
  Correct Master Data: Ensure that all relevant employee master data is accurate and up-to-date, including tax classes and contribution rates.
  Reprocess Payroll: After making necessary corrections, reprocess the payroll for the affected period to see if the error persists.
  Consult Documentation: Review SAP documentation or notes related to this error for any specific guidance or patches that may address the issue.
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Tolerance Configuration: Tolerance values for contributions can typically be configured in the payroll schema or through specific payroll configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (SAP Reference IMG) for configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to payroll processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.