How To Fix HRPAYCH_WHT146 - Totals Lines (Person)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_WHT - Messages for Withholding Tax

  • Message number: 146

  • Message text: Totals Lines (Person)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH_WHT146 - Totals Lines (Person) ?

    The SAP error message HRPAYCH_WHT146, which pertains to "Totals Lines (Person)," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise due to various reasons related to payroll data inconsistencies or configuration issues.

    Cause:

    1. Data Inconsistencies: The error may be triggered by inconsistencies in the payroll data for the employee, such as missing or incorrect entries in the payroll results.
    2. Configuration Issues: Incorrect configuration in the payroll schema or wage types can lead to issues when calculating totals.
    3. Missing Master Data: If the employee's master data (e.g., infotypes related to payroll) is incomplete or incorrect, it can cause this error.
    4. Incorrect Payroll Period: Running payroll for an incorrect period or with incorrect parameters can also lead to this error.

    Solution:

    1. Check Payroll Results: Review the payroll results for the affected employee to identify any inconsistencies or missing data. You can use transaction codes like PC_PAYRESULT or PE03 to analyze payroll results.
    2. Verify Master Data: Ensure that the employee's master data is complete and accurate. Check relevant infotypes (e.g., 0000, 0001, 0002, etc.) for any missing or incorrect information.
    3. Review Configuration: Check the payroll schema and wage types configuration to ensure they are set up correctly. This may require assistance from a payroll consultant or SAP expert.
    4. Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify potential issues. Use transaction code PC00_M99_CALC to simulate payroll processing.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as some issues may have been resolved in newer versions.

    Related Information:

    • SAP Notes: Check SAP Notes related to HR payroll processing for any known issues or patches that may address this error.
    • Documentation: Refer to SAP documentation for detailed information on payroll processing and configuration.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.

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