How To Fix HRPAYDESVEE015 - &2: Net remuneration &3 is greater than gross remuneration &4, field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)

• Message number: 015

• Message text: &2: Net remuneration &3 is greater than gross remuneration &4, field &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVEE015 - &2: Net remuneration &3 is greater than gross remuneration &4, field &1 ?

  The SAP error message HRPAYDESVEE015 indicates a discrepancy between the net remuneration and gross remuneration in the payroll processing. Specifically, it states that the net remuneration is greater than the gross remuneration, which is logically incorrect and typically indicates an issue in the payroll calculation.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered in the payroll system, leading to incorrect calculations.
  Configuration Issues: There may be issues with the payroll configuration, such as incorrect tax rates, deductions, or benefits that are not set up properly.
  Custom Code or Enhancements: If there are custom programs or enhancements in the payroll process, they may be causing incorrect calculations.
  Master Data Issues: Problems with employee master data, such as incorrect wage types or infotype data, can lead to discrepancies.
  Payroll Schema Errors: Errors in the payroll schema or rules that govern the calculation of remuneration can also lead to this issue.
  
  Solution:
  
  Review Payroll Data: Check the payroll results for the employee in question. Look for any anomalies in the gross and net remuneration calculations.
  Check Configuration: Review the payroll configuration settings, including tax calculations, deductions, and benefits. Ensure that all settings are correct and up to date.
  Examine Master Data: Verify the employee's master data for any inconsistencies or errors that could affect payroll calculations.
  Debug Custom Code: If there are any custom enhancements or programs, debug them to ensure they are functioning correctly and not causing the issue.
  Run Payroll Simulation: Perform a payroll simulation for the employee to see if the error persists and to identify where the calculations may be going wrong.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PA20 (Display HR Master Data) to investigate further.
  Infotypes: Check relevant infotypes such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments) for any discrepancies.
  Payroll Logs: Review payroll logs for any warnings or errors that may provide additional context for the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.