How To Fix HRPAYDEPBSBUEZ004 - Net wage type differences for SI, SP, SR, and child allowance

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSBUEZ - Gross Overpayment

• Message number: 004

• Message text: Net wage type differences for SI, SP, SR, and child allowance

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSBUEZ004 - Net wage type differences for SI, SP, SR, and child allowance ?

  The SAP error message HRPAYDEPBSBUEZ004 typically indicates discrepancies in net wage types related to social insurance (SI), social protection (SP), social relief (SR), and child allowance during payroll processing. This error can arise due to various reasons, including incorrect configuration, data entry errors, or inconsistencies in the payroll results.
  Causes:
  
  Configuration Issues: Incorrect settings in the payroll schema or wage type configuration can lead to discrepancies in the calculation of net wages.
  Data Entry Errors: Mistakes in employee master data, such as incorrect wage type assignments or missing information, can cause differences in expected net wages.
  Changes in Legislation: Updates in tax laws or social security contributions that have not been reflected in the system can lead to discrepancies.
  Payroll Results: Inconsistencies in the payroll results due to retroactive accounting or incorrect processing of previous payroll periods.
  
  Solutions:
  
  Review Configuration: Check the configuration of wage types and ensure that they are set up correctly in the payroll schema. Verify that the relevant wage types for SI, SP, SR, and child allowance are correctly defined.
  Validate Master Data: Ensure that employee master data is accurate and complete. Check for any missing or incorrect entries related to wage types and deductions.
  Check Payroll Results: Analyze the payroll results for the affected employees. Use transaction codes like PC_PAYRESULT to review the detailed payroll results and identify where the discrepancies are occurring.
  Run Simulation: Perform a payroll simulation to see if the error persists. This can help identify if the issue is with the current payroll run or if it is a systemic issue.
  Consult Documentation: Review SAP notes and documentation related to the specific error message. There may be known issues or patches available that address the problem.
  Engage with SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  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).
  SAP Notes: Search for SAP Notes related to payroll discrepancies and the specific error message for additional guidance and potential fixes.
  Documentation: Review SAP Help documentation for payroll processing to understand the configuration and calculation logic better.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the HRPAYDEPBSBUEZ004 error effectively.