How To Fix HRPAYCH_COMMON074 - Amount: &1 (previous period) + &2 (current period) = &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Amount: &1 (previous period) + &2 (current period) = &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_COMMON074 - Amount: &1 (previous period) + &2 (current period) = &3 ?

  The SAP error message HRPAYCH_COMMON074 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates a discrepancy in the payroll amounts between the previous period and the current period. Specifically, it suggests that the sum of the amounts from the previous period and the current period does not match the expected total.
  Cause:
  The error can be caused by several factors, including:
  
  Data Entry Errors: Incorrect entries in payroll data for either the previous or current period.
  Configuration Issues: Misconfiguration in payroll settings or rules that govern how amounts are calculated.
  Changes in Payroll Data: Adjustments or corrections made to payroll data that were not properly reflected in the calculations.
  Missing or Incorrect Infotypes: Required infotypes (e.g., wage types, time data) may be missing or incorrectly maintained.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may lead to discrepancies.
  
  Solution:
  To resolve the HRPAYCH_COMMON074 error, you can follow these steps:
  
  Review Payroll Data: Check the payroll results for both the previous and current periods. Ensure that all entries are correct and complete.
  Check Configuration: Verify the payroll configuration settings to ensure they are set up correctly. This includes checking wage types, calculation rules, and any relevant schemas.
  Analyze Infotypes: Ensure that all necessary infotypes are correctly maintained and that there are no missing entries that could affect payroll calculations.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the discrepancies are occurring. This can help pinpoint the exact issue.
  Consult Logs: Review the payroll logs for any warnings or errors that may provide additional context for the discrepancy.
  Correct Data: If errors are found, make the necessary corrections in the payroll data and re-run the payroll process.
  Seek Help: If the issue persists, consider consulting with your SAP support team or a technical consultant who specializes in SAP HCM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Documentation: Refer to SAP documentation and notes related to payroll processing and error handling for additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYCH_COMMON074 error in your SAP system.