How To Fix HRPAYAT_PAYROLL_ST102 - Initial Amount - Current Split:

HRPAYAT_PAYROLL_ST102 - Overview

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 102

• Message text: Initial Amount - Current Split:

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.

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HRPAYAT_PAYROLL_ST102 - Details

• The SAP error message HRPAYAT_PAYROLL_ST102 typically relates to issues in payroll processing, specifically concerning the initial amount and current split in payroll calculations. This error can occur in various scenarios, such as when there are discrepancies in the payroll data or when the system is unable to correctly calculate the amounts due to configuration or data entry issues.
  
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entries in the employee master data or payroll results can lead to this error.
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can cause the system to miscalculate amounts.
  Split Payroll Processing: If the payroll is split between different periods or if there are changes in the employee's status (e.g., part-time to full-time), the system may not handle the splits correctly.
  Missing or Incorrect Infotypes: Required infotypes (like IT0008 for basic pay) may be missing or incorrectly maintained.
  Custom Code Issues: If there are custom enhancements or modifications