How To Fix HRPAYCE012 - Al amounts are specified in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCE - Messages for Utilities Central Europe (CE)

• Message number: 012

• Message text: Al amounts are specified in &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCE012 - Al amounts are specified in &1 ?

  The SAP error message HRPAYCE012, which states "All amounts are specified in &1," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the amounts specified in the payroll results or in the payroll processing configuration.
  Cause:
  
  Incorrect Configuration: The payroll schema or the wage type configuration may not be set up correctly, leading to inconsistencies in the amounts being processed.
  Missing Amounts: There may be wage types or amounts that are expected but not provided in the payroll results.
  Data Entry Errors: Manual entries in the payroll data may have been incorrectly inputted, leading to discrepancies.
  Inconsistent Currency: If the amounts are specified in different currencies without proper conversion or handling, this error may arise.
  
  Solution:
  
  Check Payroll Configuration: Review the payroll schema and wage type configuration to ensure that all necessary amounts are defined correctly.
  Review Payroll Results: Go through the payroll results for the employee in question to identify any missing or incorrect wage types or amounts.
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the relevant infotypes or payroll results.
  Currency Handling: Ensure that all amounts are specified in the same currency and that any necessary currency conversion is applied correctly.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues that may lead to this error.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PA03 (Maintain Payroll Schema) or PC00_MXX_CALC (Payroll Calculation) to access payroll configuration and results.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates to resolve known issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with an SAP HCM specialist or reach out to SAP support for further assistance.