How To Fix HRPAYFR_N4DS130 - &1 value of S40.G15.05.025.001 differs from &2 value of S40.G15.00.001

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS - Declarations in N4DS format

• Message number: 130

• Message text: &1 value of S40.G15.05.025.001 differs from &2 value of S40.G15.00.001

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS130 - &1 value of S40.G15.05.025.001 differs from &2 value of S40.G15.00.001 ?

  The SAP error message HRPAYFR_N4DS130 typically relates to discrepancies in payroll data, specifically in the context of French payroll processing. This error indicates that there is a mismatch between two values in the payroll results, which can lead to issues in payroll calculations and reporting.
  Cause:
  The error message you are encountering suggests that there is a difference between two specific values in the payroll results:
  
  &1: This represents the value from a specific payroll result field (S40.G15.05.025.001).
  &2: This represents the value from another payroll result field (S40.G15.00.001).
  
  The mismatch could be caused by several factors, including:
  
  Incorrect Configuration: There may be an issue with the configuration of payroll schemas or rules that leads to incorrect calculations.
  Data Entry Errors: Manual data entry errors in employee master data or payroll results can lead to discrepancies.
  Changes in Legislation: Updates in payroll legislation or tax rules that have not been reflected in the system.
  Custom Enhancements: Custom code or enhancements that interfere with standard payroll processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payroll Results: Check the payroll results for the employee in question to identify the specific values that are causing the discrepancy. You can use transaction codes like PC_PAYRESULT or PE03 to analyze payroll results.
  
  
  Check Configuration: Review the payroll schema and rules to ensure that they are correctly configured. Pay special attention to the calculation rules for the fields in question.
  
  
  Validate Master Data: Ensure that the employee master data is accurate and up-to-date. Look for any inconsistencies that might affect payroll calculations.
  
  
  Consult Documentation: If the error is related to recent changes in legislation, consult SAP notes or documentation to ensure that your system is compliant with the latest requirements.
  
  
  Debugging: If necessary, you may need to debug the payroll processing to identify where the discrepancy is occurring. This may require the assistance of a technical consultant.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant information about the payroll run.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on payroll discrepancies.
  Documentation: Review SAP documentation related to French payroll processing for any updates or changes that may impact your configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFR_N4DS130 error in your SAP system.