How To Fix HRPAYAT_PAYROLL_ST105 - Amount After Annual Projection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Amount After Annual Projection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST105 - Amount After Annual Projection ?

  The SAP error message HRPAYAT_PAYROLL_ST105, which translates to "Amount After Annual Projection," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the annual projection of payroll amounts, which can affect the calculation of employee compensation, taxes, and other deductions.
  Cause:
  
  Incorrect Configuration: The payroll schema or the related configuration settings may not be set up correctly, leading to discrepancies in the annual projection calculations.
  Data Issues: There may be incorrect or missing data in the employee master records, infotype records, or payroll results that are required for the annual projection.
  Calculation Errors: Errors in the payroll calculation logic or formulas can lead to incorrect amounts being projected.
  Time Evaluation Issues: If time evaluation has not been processed correctly, it can affect the payroll results and lead to this error.
  Currency Issues: If there are discrepancies in currency settings or conversions, it can lead to incorrect amounts being projected.
  
  Solution:
  
  Check Configuration: Review the payroll schema and configuration settings to ensure they are set up correctly. Pay special attention to the annual projection settings.
  Validate Employee Data: Check the employee master data and infotype records for completeness and accuracy. Ensure that all necessary fields are filled out correctly.
  Review Payroll Results: Analyze the payroll results for the affected employee(s) to identify any discrepancies or errors in the calculations.
  Run Time Evaluation: Ensure that time evaluation has been processed correctly before running payroll. If necessary, re-run the time evaluation.
  Debugging: If the issue persists, consider debugging the payroll calculation to identify where the error is occurring. This may require technical expertise in SAP ABAP.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or technical expert who can provide more in-depth assistance.