How To Fix HRPAYDEZ4010 - Wage type &1 has the same +/- sign in totals &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEZ4 - Z4 Notifications

• Message number: 010

• Message text: Wage type &1 has the same +/- sign in totals &2 and &3

What causes this issue?

A wage type should not be reported under two different key figures.

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 your entries.
<DS:SIMG.PAY_DE_Z4_040>Z4 Notifications: Specify Cumulation Wage Types
</> and
<DS:SIMG.PAY_DE_Z4_050>Z4 Notifications: Assign Wage Types to Cumulation
Wage Types</>

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 HRPAYDEZ4010 - Wage type &1 has the same +/- sign in totals &2 and &3 ?

  The SAP error message HRPAYDEZ4010 indicates that there is an inconsistency in the wage type totals for a specific wage type in the payroll process. Specifically, it means that the wage type has the same sign (either both positive or both negative) in the specified totals, which is not allowed. This can lead to issues in payroll calculations and reporting.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Configuration: The wage type may be incorrectly configured in the system, leading to both positive and negative values being assigned to the same wage type.
  Data Entry Errors: Manual entries or adjustments in payroll data may have resulted in the same sign being assigned to the wage type totals.
  Payroll Processing Issues: Errors during payroll processing, such as incorrect calculations or missing deductions, can lead to this situation.
  Custom Logic: If there are custom enhancements or logic implemented in the payroll process, they may inadvertently cause this issue.
  
  Solution:
  To resolve the HRPAYDEZ4010 error, you can take the following steps:
  
  
  Review Wage Type Configuration:
  
  Check the configuration of the wage type in the SAP system (transaction code: V_T512W).
  Ensure that the wage type is set up correctly to allow for both positive and negative values as needed.
  
  
  
  Analyze Payroll Results:
  
  Use transaction code PC_PAYRESULT to analyze the payroll results for the employee in question.
  Look for the specific wage type and check the values in the payroll results to identify any discrepancies.
  
  
  
  Correct Data Entries:
  
  If the issue is due to manual data entry, correct the entries in the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments, etc.).
  Ensure that any adjustments or corrections are made to reflect the correct values.
  
  
  
  Reprocess Payroll:
  
  After making the necessary corrections, reprocess the payroll for the affected period.
  Use transaction code PC00_M99_CALC to run the payroll calculation again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Engage SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Wage Types: In SAP HR, wage types are used to categorize different types of payments and deductions. Each wage type has specific characteristics that determine how it behaves in payroll processing.
  Payroll Processing: Payroll in SAP involves various steps, including data entry, calculation, and reporting. Errors can occur at any stage, and it's essential to ensure data integrity throughout the process.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M99_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results) for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEZ4010 error in your SAP system.