How To Fix HRPAYDESVEE016 - &2: Value &3 in field &1 does not match &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: &2: Value &3 in field &1 does not match &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVEE016 - &2: Value &3 in field &1 does not match &4 ?

  The SAP error message HRPAYDESVEE016 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is a mismatch between the expected value and the actual value in a specific field during payroll calculations or data processing.
  Cause:
  The error message is triggered when the value in a specified field (denoted as &1) does not match the expected value (denoted as &4). The specific value that is causing the issue is represented by &3. This can happen due to various reasons, including:
  
  Data Entry Errors: Incorrect data may have been entered in the payroll infotypes or master data.
  Configuration Issues: There may be inconsistencies in the configuration settings related to payroll processing.
  Missing or Incorrect Master Data: Required master data for the employee may be missing or incorrectly maintained.
  Custom Enhancements: If there are custom developments or enhancements in the payroll process, they may not be functioning as expected.
  
  Solution:
  To resolve the HRPAYDESVEE016 error, you can follow these steps:
  
  
  Check the Error Message Details: Review the specific details of the error message to identify which field (&1) and values (&3 and &4) are involved.
  
  
  Review Master Data: Verify the employee's master data (infotypes) to ensure that all required fields are correctly filled out and that there are no discrepancies.
  
  
  Check Payroll Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This includes checking wage types, payroll areas, and any relevant rules.
  
  
  Validate Data Consistency: Use transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to check for inconsistencies in the employee's data.
  
  
  Run Payroll Simulation: If applicable, run a payroll simulation to see if the error persists and to gather more information about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Engage Technical Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA40, and PC00_MXX_CALC (where XX is the country code) for payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDESVEE016 error in your SAP system.