How To Fix HRPAYFR_N4DS_CI022 - &1: "&2", amount changed to &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS_CI - Message class relative to the Corrections infotype

• Message number: 022

• Message text: &1: "&2", amount changed to &3 (&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 HRPAYFR_N4DS_CI022 - &1: "&2", amount changed to &3 (&4) ?

  The SAP error message HRPAYFR_N4DS_CI022 typically relates to payroll processing in the SAP HR module, specifically for the French payroll (as indicated by the prefix "HRPAYFR"). This error message usually indicates that there is a discrepancy in the amount being processed, which has been changed due to some validation rules or conditions set in the payroll configuration.
  Cause:
  
  Data Inconsistency: The error often arises when there is a mismatch between the expected amount and the actual amount calculated during payroll processing. This could be due to incorrect master data, infotype data, or payroll results.
  Configuration Issues: There may be issues in the payroll configuration, such as incorrect wage types, calculation rules, or other settings that lead to unexpected results.
  Changes in Legislation: Changes in labor laws or payroll regulations may also affect how amounts are calculated, leading to discrepancies.
  Manual Adjustments: If manual adjustments were made to payroll data, they might not align with the automated calculations.
  
  Solution:
  
  Review Payroll Data: Check the employee's master data and infotype records to ensure that all relevant information is accurate and up-to-date.
  Check Configuration: Review the payroll configuration settings, including wage types and calculation rules, to ensure they are set up correctly.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results for the affected employee. Look for any discrepancies in the amounts.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or updates.
  Test Changes: If changes are made to the configuration or data, run a test payroll to ensure that the issue is resolved before processing the actual payroll.
  Seek Expert Help: If the issue persists, consider consulting with an SAP HR expert or your internal SAP support team for further analysis and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Training and Documentation: Ensure that HR personnel are trained on payroll processes and that documentation is available for reference.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.