How To Fix HRPAYCH_COMMON076 - &1 (VAR table): number &2, amount = &3 CHF (cumulated)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: &1 (VAR table): number &2, amount = &3 CHF (cumulated)

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_COMMON076 - &1 (VAR table): number &2, amount = &3 CHF (cumulated) ?

  The SAP error message HRPAYCH_COMMON076 typically relates to issues with the VAR (variable) table in the context of payroll processing. This error message indicates that there is a problem with the cumulative amount for a specific variable in the payroll run.
  Cause:
  
  Incorrect Configuration: The variable table may not be configured correctly, leading to discrepancies in the cumulative amounts.
  Data Entry Errors: There may be incorrect or missing data entries for the employee in question, which can affect the calculation of cumulative amounts.
  Payroll Processing Issues: If the payroll run has not been executed correctly or if there are inconsistencies in the payroll results, this error can occur.
  Cumulative Amounts: The cumulative amount for a specific variable may exceed expected limits or may not match the expected values due to prior payroll runs.
  
  Solution:
  
  Check Configuration: Review the configuration of the VAR table and ensure that all settings are correct. This includes checking the wage types and their settings.
  Review Employee Data: Verify the employee's master data and payroll results to ensure that all necessary information is accurate and complete.
  Reprocess Payroll: If the payroll run was not executed correctly, consider reprocessing the payroll for the affected period. This may involve running the payroll simulation first to identify any issues.
  Analyze Cumulative Amounts: Check the cumulative amounts for the specific variable in question. Ensure that they align with expectations and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE16 or SE11 to view the VAR table and analyze the data.
  Payroll Logs: Review payroll logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.