How To Fix HRPAYATLZ113 - &4: Amount in field &1 is greater than total &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 113

• Message text: &4: Amount in field &1 is greater than total &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYATLZ113 - &4: Amount in field &1 is greater than total &2 ?

  The SAP error message HRPAYATLZ113 typically indicates that there is a discrepancy between the amount entered in a specific field and the total amount that is expected. This error is often encountered in payroll processing or when dealing with financial transactions in SAP HR (Human Resources) modules.
  Cause:
  The error message "Amount in field &1 is greater than total &2" suggests that the value in the specified field (denoted by &1) exceeds the total amount (denoted by &2) that is being processed. This can occur due to several reasons, including:
  
  Data Entry Error: An incorrect amount may have been entered manually in the payroll or financial transaction.
  Configuration Issues: There may be issues with the configuration of payroll schemas or wage types that lead to incorrect calculations.
  Incorrect Master Data: Employee master data or infotypes may have incorrect values that affect payroll calculations.
  Calculation Errors: There may be errors in the calculation logic defined in the payroll schema or rules that lead to discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Input Data: Check the values entered in the relevant fields to ensure they are correct and do not exceed the expected totals.
  Check Payroll Configuration: Review the payroll schema and wage types to ensure they are configured correctly. Look for any custom logic that might be causing the issue.
  Validate Master Data: Ensure that the employee master data (infotypes) is accurate and up-to-date. Pay particular attention to any fields that might affect payroll calculations.
  Run Simulation: If possible, run a payroll simulation to identify where the discrepancy occurs. This can help pinpoint the exact calculation or data entry that is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYATLZ113 error in your SAP system.