How To Fix HRPAYCH_COMMON029 - Adjustment (WType: &1, CNTR2: &2, AMOUNT: &3) + &4 CHF

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_COMMON - General Messages, New Functions (With. Tax Redesign, CE)

• Message number: 029

• Message text: Adjustment (WType: &1, CNTR2: &2, AMOUNT: &3) + &4 CHF

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_COMMON029 - Adjustment (WType: &1, CNTR2: &2, AMOUNT: &3) + &4 CHF ?

  The SAP error message HRPAYCH_COMMON029 typically relates to payroll processing in the SAP Human Capital Management (HCM) module. This error message indicates that there is an issue with an adjustment in the payroll calculation, specifically with the parameters provided (WType, CNTR2, AMOUNT, and the currency CHF).
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration in the payroll schema or rules that govern how adjustments are calculated.
  Data Entry Errors: There may be incorrect or missing data in the employee's payroll records, such as wage types or amounts.
  Currency Issues: The error may also be related to currency conversion issues, especially if the payroll is being processed in a different currency than expected.
  Technical Issues: There could be underlying technical issues in the system, such as bugs or inconsistencies in the payroll processing logic.
  
  Solution:
  
  Check Configuration: Review the payroll schema and rules to ensure that they are correctly set up for the adjustments being processed. Pay particular attention to the wage types involved.
  Validate Data: Ensure that all relevant employee data is complete and accurate. Check for any missing or incorrect entries in the payroll master data.
  Review Currency Settings: If the payroll involves multiple currencies, verify that the currency settings are correct and that any necessary conversion rates are properly defined.
  Debugging: If the issue persists, consider using transaction codes like SE37 or SE80 to debug the payroll processing function modules or programs to identify the root cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any known issues or updates that may address this error.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  WType: This typically refers to the wage type involved in the adjustment.
  CNTR2: This could refer to a counter or identifier related to the payroll processing.
  AMOUNT: This indicates the amount that is being adjusted.
  CHF: This is the currency code for Swiss Francs, indicating that the adjustment is being processed in this currency.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the HRPAYCH_COMMON029 error in your SAP system.