How To Fix HRPAYFR_PAS001 - IJSS amount = &1 not equal to result &2 of (ass. basis &3 - Tax. Net &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_PAS - DS check messages

• Message number: 001

• Message text: IJSS amount = &1 not equal to result &2 of (ass. basis &3 - Tax. Net &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_PAS001 - IJSS amount = &1 not equal to result &2 of (ass. basis &3 - Tax. Net &4) ?

  The SAP error message HRPAYFR_PAS001 typically occurs in the context of payroll processing in the SAP HR module, specifically for the French payroll system. This error indicates a discrepancy between the calculated amount for a specific payroll component (in this case, IJSS - Indemnité Journalière de Sécurité Sociale) and the expected result based on the assessment basis and tax net.
  Cause:
  The error message is triggered when the system detects that the IJSS amount calculated (represented by &1) does not match the expected result (&2) derived from the assessment basis (&3) and the tax net (&4). This discrepancy can arise due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or rules may not be configured correctly, leading to incorrect calculations.
  Data Entry Errors: Incorrect or incomplete data entered for the employee's payroll information can lead to mismatches.
  Changes in Legislation: Updates in tax laws or social security contributions that have not been reflected in the system.
  Customizations: Any custom logic implemented in the payroll process that may not align with the standard calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Payroll Configuration: Check the payroll schema and rules related to IJSS calculations to ensure they are set up correctly.
  Validate Employee Data: Ensure that all relevant employee data (e.g., salary, deductions, contributions) is accurate and complete.
  Check for Updates: Verify if there have been any recent changes in legislation that need to be updated in the SAP system.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the calculations are going wrong. This can help pinpoint the source of the discrepancy.
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for any known issues or patches.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to access payroll-related configurations and processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on payroll calculations.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the calculations without affecting live data.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFR_PAS001 error in your SAP payroll processing.