How To Fix HRPAYATLZ106 - &4: No amount in &1, but amounts in &2 different from 0.00

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 106

• Message text: &4: No amount in &1, but amounts in &2 different from 0.00

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error code &V3&
For more information about this error code, see the ELDA homepage in the
current inspection catalog L16 (at <ZK>www.elda.at</> under <ZK>
Dienstgeber -> Info fnr Lohnsoftwarehersteller -> Downloads -> ELDA
Inhaltsprnfung Lohnzettel Finanz</>) (available in German only).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYATLZ106 - &4: No amount in &1, but amounts in &2 different from 0.00 ?

  The SAP error message HRPAYATLZ106 typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is a discrepancy in the payroll amounts for a specific employee or payroll run. Specifically, it suggests that there is no amount in one field (denoted as &1), while there are non-zero amounts in another field (denoted as &2). 
  Cause:
  
  Data Inconsistency: The most common cause of this error is a mismatch or inconsistency in the payroll data. For example, an employee may have been assigned a wage type that is expected to have a value, but it is missing or incorrectly configured.
  Incorrect Configuration: There may be issues with the configuration of wage types, payroll schemas, or rules that govern how amounts are calculated and reported.
  Master Data Issues: Problems with employee master data, such as missing or incorrect information in infotypes, can lead to this error.
  Payroll Processing Errors: If payroll has not been processed correctly or if there were errors during the payroll run, this can lead to discrepancies in the amounts.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. Use transaction code PC_PAYRESULT to analyze the payroll results and identify where the discrepancies are occurring.
  Review Wage Types: Check the configuration of the wage types involved. Ensure that the wage types are correctly defined and that they are being populated as expected during payroll processing.
  Validate Master Data: Ensure that the employee's master data is complete and accurate. Check relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) to ensure that all necessary information is present.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the current payroll run or with the configuration.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the payroll schema to identify where the calculation is failing. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT (to view payroll results), PE03 (to view and edit payroll schemas), and PE02 (to view and edit wage types).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for HRPAYATLZ106 in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.