How To Fix HRPAYDECI344 - Delta payment: &1 EUR

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 344

• Message text: Delta payment: &1 EUR

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI344 - Delta payment: &1 EUR ?

  The SAP error message HRPAYDECI344 typically relates to issues with delta payments in the payroll processing module, specifically in the context of the German payroll system. This error indicates that there is a discrepancy or issue with the delta payment amount, which is the amount that needs to be paid in addition to the regular payroll amount.
  Cause:
  
  Incorrect Delta Calculation: The delta payment amount may not have been calculated correctly due to incorrect configuration or data entry.
  Missing or Incorrect Data: There may be missing or incorrect data in the employee's payroll records, such as absence records, wage types, or other relevant payroll information.
  Payroll Run Issues: The payroll run may not have been executed correctly, leading to discrepancies in the payment amounts.
  Configuration Issues: There may be issues with the configuration of the payroll schema or rules that govern how delta payments are calculated.
  
  Solution:
  
  Check Payroll Data: Review the employee's payroll data for any discrepancies or missing information. Ensure that all relevant wage types and absence records are correctly entered.
  Recalculate Payroll: If there are issues with the payroll run, consider recalculating the payroll for the affected period. This may involve running the payroll process again to ensure that all calculations are correct.
  Review Configuration: Check the configuration of the payroll schema and rules to ensure that they are set up correctly for delta payments. This may involve consulting with a payroll specialist or SAP consultant.
  Use Transaction Codes: Utilize relevant transaction codes (such as PC00_MXX_CALC) to analyze and correct payroll results. You can also use transaction codes like PC00_MXX_CEDT to check the delta payment details.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and delta payments for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to HRPAYDECI344 for specific fixes or patches that may address the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making corrections, perform a test payroll run to ensure that the delta payment is calculated correctly before processing the actual payroll.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or a qualified SAP consultant for further investigation.