Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 753
Message text: Check the Continued Gross Pay (&1 - &2)
For the incapacity to work from &V1& to &V2&, the amount of &V3& for the
continued gross remuneration is identical to the monthly wage. In the
case of a mid-month absence, the amount for the continued gross
remuneration would have to be different to the amount for the monthly
wage.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the continued gross remuneration in infotype 0700, subtype DBAU,
if you have recorded the amounts for the reimbursement there.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYDESV753, which states "Check the Continued Gross Pay (&1 - &2)," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the calculation of continued gross pay, which is often relevant in scenarios such as sick leave, maternity leave, or other forms of leave where an employee may receive continued pay.
Cause: The error can arise due to several reasons, including: Incorrect Configuration: The payroll schema or the rules governing continued gross pay may not be configured correctly. Missing Data: Required data for the calculation of continued gross pay may be missing or incorrectly entered in the employee's master data or infotypes. Incorrect Time Evaluation: If the time evaluation for the employee is not processed correctly, it may lead to discrepancies in the gross pay calculation. Payroll Period Issues: The payroll period being processed may not align with the periods for
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