How To Fix HRPAYDEPBSZV176 - Check digit of VERNR &1 does not correspond to calculated number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 176

• Message text: Check digit of VERNR &1 does not correspond to calculated number &2

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 HRPAYDEPBSZV176 - Check digit of VERNR &1 does not correspond to calculated number &2 ?

  The SAP error message HRPAYDEPBSZV176 indicates a discrepancy between the check digit of a personnel number (VERNR) and the calculated check digit. This error typically arises in the context of payroll processing or personnel administration in SAP HR (Human Resources) modules.
  Cause:
  
  Incorrect Personnel Number: The personnel number (VERNR) may have been entered incorrectly, leading to a mismatch in the check digit.
  Data Corruption: There may be data corruption in the database or during data transfer, causing the personnel number to be altered.
  Manual Changes: If personnel numbers are manually changed or updated, it can lead to inconsistencies in the check digit.
  System Configuration Issues: There may be issues with the configuration of the payroll or personnel administration settings in SAP.
  
  Solution:
  
  Verify Personnel Number: Check the personnel number (VERNR) for any typographical errors. Ensure that it is entered correctly.
  Recalculate Check Digit: If you have access to the relevant configuration, recalculate the check digit for the personnel number to ensure it matches the expected value.
  Database Consistency Check: Run consistency checks on the database to identify and rectify any data corruption issues.
  Review Manual Changes: If there have been recent manual changes to personnel numbers, review those changes to ensure they were executed correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-wide issue.
  
  Related Information:
  
  Check Digit Calculation: The check digit is typically calculated using a specific algorithm based on the other digits of the personnel number. Understanding this algorithm can help in troubleshooting.
  SAP HR Module: Familiarity with the SAP HR module and its configuration can be beneficial in resolving issues related to personnel numbers and payroll processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA20, PA30) for personnel administration to check and edit personnel records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.