How To Fix HRPAYDEAVMG244 - Contributions are corrected by payroll result (SEQNR &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAVMG - German Pension Reform

• Message number: 244

• Message text: Contributions are corrected by payroll result (SEQNR &1).

What causes this issue?

In a retroactive accounting period, the AVmG transfer amounts are not
equal to the statement wage type amounts of the corresponding contracts.
Therefore, payroll function DAVMG GET uses the payroll result entered
for the transfer of contributions. In this payroll result, the amounts
are equal.
For contracts without individual transfer, payroll function DAVMG GET
uses the current payroll result.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAVMG244 - Contributions are corrected by payroll result (SEQNR &1). ?

  The SAP error message HRPAYDEAVMG244 indicates that there is an issue with the contributions in the payroll results, specifically that contributions are being corrected by a previous payroll result identified by the sequence number (SEQNR &1). This error typically arises in the context of payroll processing in SAP HR (Human Resources) when there are discrepancies or adjustments needed for employee contributions, such as social security, health insurance, or pension contributions.
  Cause:
  
  Payroll Corrections: The error often occurs when there are corrections made to payroll results that affect contributions. This could be due to retroactive changes, adjustments, or corrections in employee data.
  Sequence Number Conflicts: The sequence number mentioned in the error message indicates that there is a conflict with a previous payroll run that has already processed contributions.
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as incorrect infotype records or missing information that leads to the need for corrections.
  
  Solution:
  
  Review Payroll Results: Check the payroll results for the employee in question. Look for the sequence number mentioned in the error message and review the contributions that were processed in that payroll run.
  Correct Data: If there are discrepancies in the employee's data (e.g., infotype records), correct them. Ensure that all relevant infotypes are accurate and up to date.
  Reprocess Payroll: After making the necessary corrections, reprocess the payroll for the affected period. This may involve running the payroll simulation first to ensure that the corrections are applied correctly.
  Check for Retroactive Accounting: If the issue is related to retroactive accounting, ensure that the retroactive changes are correctly reflected in the payroll results.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and contributions for specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making corrections, it is advisable to test the payroll run in a development or quality assurance environment before applying changes in the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR payroll processing for further assistance.