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Message type: E = Error
Message class: HRPAYBR94 - Reports log
Message number: 402
Message text: Sign of wage type & different from sign of symbolic accounts & and &
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HRPAYBR94402
- Sign of wage type & different from sign of symbolic accounts & and & ?The SAP error message HRPAYBR94402 typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazilian payroll. This error indicates that there is a mismatch between the sign of a wage type and the sign of the symbolic accounts associated with it.
Cause:
- Wage Type Configuration: The wage type in question may be configured incorrectly. For example, if a wage type is expected to be a positive value (like earnings) but is being processed as a negative value (like deductions), this can trigger the error.
- Symbolic Accounts: The symbolic accounts linked to the wage type may have a different sign than what is expected. Symbolic accounts are used in payroll to categorize and manage different types of payments and deductions.
- Payroll Schema: There may be issues in the payroll schema or rules that are causing the wage type to be processed incorrectly.
- Data Entry Errors: Incorrect data entry during payroll processing can also lead to this error.
Solution:
- Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that the wage type is set up correctly with the appropriate sign (positive for earnings, negative for deductions).
- Review Symbolic Accounts: Check the symbolic accounts associated with the wage type. Ensure that their configuration aligns with the expected sign of the wage type.
- Adjust Payroll Schema: If necessary, review the payroll schema and rules to ensure that they are correctly processing the wage types and symbolic accounts.
- Data Validation: Validate the data entered for the payroll period in question. Ensure that there are no incorrect entries that could lead to this error.
- Testing: After making adjustments, run a test payroll to see if the error persists. This can help confirm that the changes made have resolved the issue.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPAYBR94402 error in your SAP system.
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