How To Fix HRPAYCH_QST21042 - Gross from additional employments (PC &1, value &2): &3

HRPAYCH_QST21042 - Overview

• Message type: E = Error

• Message class: HRPAYCH_QST21 - Messages for Withholding Tax

• Message number: 042

• Message text: Gross from additional employments (PC &1, value &2): &3

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.

HRPAYCH_QST21042 - Details

• The SAP error message HRPAYCH_QST21042 typically relates to payroll processing in the Human Resources module, specifically concerning additional employments. This error indicates that there is an issue with the gross pay calculation for an employee who has multiple employments or positions within the organization.
  
  Cause:
  The error message HRPAYCH_QST21042 is triggered when the system encounters a problem with the gross pay from additional employments. The specific components of the error message are as follows:
  
  PC &1: This refers to the personnel number or employee ID.
  Value &2: This indicates the specific value that is causing the issue, which could be related to the gross pay amount.
  &3: This part of the message usually provides additional context or details about the error.
  
  Common causes for this error may include:
  
  Incorrect Configuration: Payroll configuration settings may not be set up correctly for handling multiple employments.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data