How To Fix HRPAYAT_PAYROLL_ST121 - Output value is annual value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Output value is annual value

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST121 - Output value is annual value ?

  The SAP error message HRPAYAT_PAYROLL_ST121 typically indicates an issue related to payroll processing in the SAP HR module, specifically in the context of annual values being incorrectly processed or displayed. This error can arise in various scenarios, such as during payroll calculations, reporting, or data retrieval.
  Cause:
  
  Incorrect Configuration: The payroll schema or the related configuration might not be set up correctly, leading to discrepancies in how annual values are calculated or displayed.
  Data Issues: There may be issues with the master data or infotype records for employees, such as incorrect wage types or missing data.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the error.
  Version Mismatch: Sometimes, the error can occur due to version mismatches between the payroll processing logic and the data being processed.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that all relevant settings are correctly configured. Pay special attention to the wage types and their annualization settings.
  Data Validation: Validate the employee master data and infotype records to ensure that all necessary information is complete and accurate. Look for any inconsistencies in wage types or other payroll-related data.
  Debugging: If you have access to the SAP system, you can use transaction codes like SE80 or SE37 to debug the payroll processing logic and identify where the error is occurring.
  Review Custom Code: If there are any custom enhancements, review the code to ensure it is not interfering with standard payroll processing.
  Consult Documentation: Check SAP notes and documentation related to the error message for any specific recommendations or patches that may address the issue.
  Testing: After making changes, run a test payroll to see if the issue is resolved.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  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).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP HR expert for further assistance.