Message type: E = Error
Message class: HRPAYDESVBN - Contribution Statement
Message number: 022
Message text: Inconsistent payroll results for personnel number: &3
For personnel number &V3&, there should be no contributions. However,
contributions were due.
The SI contribution statement for payroll office &V1& &V2& is created
with the status <LS>With Errors</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYDESVBN022 indicates that there are inconsistent payroll results for a specific personnel number. This error typically arises during the payroll processing when the system detects discrepancies in the payroll results for an employee.
Cause: Data Inconsistencies: The most common cause is inconsistencies in the payroll results due to changes in master data (e.g., infotypes) or payroll results that have not been updated correctly. Incorrect Configuration: Issues in the configuration of payroll schemas or rules can lead to inconsistencies. Multiple Payroll Runs: If multiple payroll runs are executed without proper closing of previous runs, it can lead to conflicting results. Manual Adjustments: Manual changes to payroll results or master data that do not align with the expected results can also trigger this error.
Solution: Check Payroll Results: Use transaction code PC_PAYRESULT to review the payroll results for the affected personnel number. Look for any discrepancies or missing entries. Review Master Data: Check the employee's master
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDESVBN021 Incorrectly selected contribution statement: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDESVBN020 There is an invalid character in the object number of the TemSe object.
What causes this issue? An object number can be defined manually in the 'TemSe object number' parameter. This is 10 characters long and may...
HRPAYDESVD3001 Creation period was changed from &1/&2 to &3/&4
What causes this issue? When transferring the DEUEV annual notification, the creation period of the notification was changed from &v1&/&v...
HRPAYDESVD3002 The DEUEV contract form contradicts the semiretirement model
What causes this issue? The contract form in infotype 0020 (DEUEV) and the semiretirement model in infotype 0521 (Semiretirement) do not match.System...
Click on this link to search all SAP messages.