How To Fix HRPAYFR_PAS000 - Deviation between assessment basis and Due Taxable Net &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_PAS - DS check messages

• Message number: 000

• Message text: Deviation between assessment basis and Due Taxable Net &1 &2

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_PAS000 - Deviation between assessment basis and Due Taxable Net &1 &2 ?

  The SAP error message HRPAYFR_PAS000 indicates a discrepancy between the assessment basis and the due taxable net amount in the payroll processing for France. This error typically arises during the payroll calculation when the system detects that the amounts calculated do not match the expected values.
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entries in the payroll master data or infotypes can lead to discrepancies.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can cause mismatches in the calculations.
  Changes in Legislation: Updates or changes in tax laws or regulations that have not been reflected in the system can lead to discrepancies.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not align with the standard calculations.
  Incorrect Payroll Results: Previous payroll runs may have produced incorrect results due to errors in data or configuration.
  
  Solution:
  
  Review Payroll Data: Check the employee's payroll master data and infotypes for any inconsistencies or missing information.
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly according to the latest legal requirements.
  Run Payroll Simulation: Perform a payroll simulation to identify where the discrepancies are occurring. This can help pinpoint the exact issue.
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for any known issues or patches.
  Adjust Custom Code: If there are custom enhancements, review the code to ensure it aligns with the standard payroll calculations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it relates to a recent update or patch.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that address this specific error message or similar issues.
  Payroll Documentation: Review the payroll documentation for France to ensure compliance with current regulations.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live data.
  User 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_PAS000 error message in your SAP payroll processing.