How To Fix HRPAYDEST021 - Monthly value &1 corresponds to the standard from feature DSTLB


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 021

  • Message text: Monthly value &1 corresponds to the standard from feature DSTLB

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEST021 - Monthly value &1 corresponds to the standard from feature DSTLB ?

    The SAP error message HRPAYDEST021 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is a discrepancy between the monthly value being processed and the standard value defined in the feature DSTLB (which is used to determine the standard monthly salary or wage for payroll calculations).

    Cause:

    The error arises when the monthly value being processed does not match the expected standard value defined in the feature DSTLB. This can happen due to several reasons, including:

    1. Incorrect Configuration: The feature DSTLB may not be configured correctly, leading to mismatches in expected values.
    2. Data Entry Errors: There may be incorrect or inconsistent data entered in the employee master data or payroll infotypes.
    3. Changes in Payroll Structure: If there have been recent changes in the payroll structure or rules, it may lead to discrepancies.
    4. Customizations: Custom developments or modifications in the payroll process may not align with the standard configurations.

    Solution:

    To resolve the HRPAYDEST021 error, you can take the following steps:

    1. Check Feature DSTLB:

      • Go to transaction code PE03 (Feature Maintenance) and check the configuration of the feature DSTLB.
      • Ensure that the standard monthly values are correctly defined and correspond to the expected values for the relevant employee groups.
    2. Review Employee Master Data:

      • Check the employee master data (infotypes such as 0008 - Basic Pay) to ensure that the monthly salary or wage is entered correctly.
      • Verify that there are no inconsistencies or errors in the data.
    3. Validate Payroll Configuration:

      • Review the payroll configuration settings to ensure that they are aligned with the current business requirements and legal regulations.
      • Check for any recent changes that may have affected the payroll calculations.
    4. Run Payroll Simulation:

      • Perform a payroll simulation for the affected employee(s) to identify any discrepancies in the calculations.
      • This can help pinpoint where the issue lies.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the HR module and payroll processing for any known issues or updates.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • PE03: Feature Maintenance
      • PA30: Maintain HR Master Data
      • PC00_MXX_CALC: Payroll Calculation (where MXX is the country code)
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    • Documentation: Review the SAP Help Portal for detailed information on payroll processing and feature configuration.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYDEST021 error in your SAP system.

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