How To Fix HRPAYATLZ158 - &1: Value in field &2 is not equal to total &3 (&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYATLZ - Messages for Payslip Functions

  • Message number: 158

  • Message text: &1: Value in field &2 is not equal to total &3 (&4)

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  • 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 HRPAYATLZ158 - &1: Value in field &2 is not equal to total &3 (&4) ?

    The SAP error message HRPAYATLZ158 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates a discrepancy between a specific field value and the expected total. Here’s a breakdown of the components of the error message:

    • Cause: The error arises when the value in a specified field (denoted as &2) does not match the expected total (denoted as &3). This could be due to various reasons, such as incorrect data entry, misconfiguration in payroll settings, or issues with the payroll calculation logic. It may also occur if there are inconsistencies in the data being processed, such as missing or incorrect wage types.

    • Solution:

      1. Check the Field Values: Review the values in the specified field (&2) and compare them with the expected total (&3). Ensure that the data is accurate and complete.
      2. Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up correctly. This includes verifying wage types, deduction types, and any relevant payroll schemas.
      3. Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results and identify where the discrepancy is occurring.
      4. Recalculate Payroll: If necessary, recalculate the payroll for the affected employee(s) to see if the issue resolves itself after correcting any discrepancies.
      5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
      6. 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:

      • Ensure that all relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments and deductions) are correctly maintained.
      • Check for any recent changes in payroll processing or configuration that might have led to this error.
      • Review any customizations or enhancements that may affect payroll calculations.

    By following these steps, you should be able to identify and resolve the issue causing the HRPAYATLZ158 error message in SAP.

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