How To Fix HRPAYDESV753 - Check the Continued Gross Pay (&1 - &2)

SAP Error Message - Details

• 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)

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the continued gross remuneration in infotype 0700, subtype DBAU,
if you have recorded the amounts for the reimbursement there.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV753 - Check the Continued Gross Pay (&1 - &2) ?

  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 which continued gross pay is applicable.
  Infotype Errors: Errors in infotypes related to absence, such as infotype 2001 (Absences) or infotype 2002 (Leave Entitlement), can lead to this error.
  
  Solution:
  To resolve the HRPAYDESV753 error, consider the following steps:
  
  Check Configuration: Review the payroll schema and rules related to continued gross pay to ensure they are set up correctly.
  Verify Employee Data: Check the employee's master data and infotypes for any missing or incorrect information. Pay special attention to infotypes related to absences and payroll.
  Run Time Evaluation: Ensure that the time evaluation for the employee has been processed correctly. You can run the time evaluation report (RPTIME00) to check for any issues.
  Review Payroll Period: Confirm that the payroll period being processed is correct and that it aligns with the periods for which continued gross pay is applicable.
  Check Absence Records: Look into the absence records for the employee to ensure that they are correctly recorded and that the absence types are configured to allow for continued pay.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and continued gross pay for any specific guidance or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to assist in troubleshooting.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that continued gross pay is calculated correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.