How To Fix HRPAYCH_SV_CE034 - Values before/after distribution for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 034

• Message text: Values before/after distribution for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE034 - Values before/after distribution for &1 ?

  The SAP error message HRPAYCH_SV_CE034, which states "Values before/after distribution for &1," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates a discrepancy between the values calculated before and after the distribution of payroll results, which can lead to inconsistencies in payroll processing.
  Cause:
  
  Data Inconsistencies: The error often arises due to inconsistencies in the payroll data, such as incorrect wage types, missing entries, or incorrect configuration settings.
  Custom Logic: If there are custom enhancements or modifications in the payroll schema, they may not be functioning as expected, leading to discrepancies.
  Incorrect Configuration: Issues in the configuration of payroll areas, wage types, or distribution rules can also trigger this error.
  Master Data Issues: Problems with employee master data, such as incorrect infotypes or missing information, can lead to incorrect calculations.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. Use transaction code PC_PAYRESULT to analyze the payroll results and identify any discrepancies.
  Review Configuration: Ensure that the payroll configuration is correct. Check the settings for wage types, distribution rules, and any custom logic implemented in the payroll schema.
  Analyze Custom Code: If there are custom enhancements, review the code to ensure it is functioning correctly and not causing discrepancies in the payroll calculations.
  Correct Master Data: Verify the employee's master data for any missing or incorrect information. Ensure that all relevant infotypes are correctly maintained.
  Run Payroll Simulation: Perform a payroll simulation to identify where the discrepancies occur. This can help pinpoint the exact issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HCM module.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.