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Message type: E = Error
Message class: HRPAYFR_PAS - DS check messages
Message number: 018
Message text: &1 (Taxable Net &2 - Exonerated part amount &3 + IJSS &4)
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HRPAYFR_PAS018
- &1 (Taxable Net &2 - Exonerated part amount &3 + IJSS &4) ?The SAP error message HRPAYFR_PAS018 typically relates to payroll processing in the SAP HR module, specifically in the context of French payroll. This error indicates an issue with the calculation of taxable net income, particularly in relation to exonerated amounts and specific contributions (like IJSS, which refers to "Indemnités Journalières de Sécurité Sociale" or daily social security allowances).
Cause:
The error message HRPAYFR_PAS018 is triggered when there is a discrepancy in the payroll calculation, particularly when the taxable net amount does not align with the expected values based on the exonerated part and the IJSS contributions. This can occur due to several reasons, including:
- Incorrect Configuration: Payroll schema or rules may not be configured correctly, leading to miscalculations.
- Data Entry Errors: Incorrect or incomplete data entries for employee records, such as salary, deductions, or exemptions.
- Changes in Legislation: Updates in tax laws or social security contributions that have not been reflected in the system.
- Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they may introduce errors.
Solution:
To resolve the HRPAYFR_PAS018 error, you can follow these steps:
Review Payroll Configuration: Check the payroll schema and rules to ensure they are set up correctly. Pay special attention to the calculation of taxable net income and exonerated amounts.
Validate Employee Data: Ensure that all relevant employee data is accurate and complete. This includes salary, deductions, and any applicable exemptions.
Check for Updates: Verify if there have been any recent changes in tax laws or social security contributions that need to be updated in the system.
Run Payroll Simulation: Use the payroll simulation feature to identify where the calculations are going wrong. This can help pinpoint the exact issue.
Consult Documentation: Refer to SAP documentation or notes related to payroll processing in France for any specific guidance on this error.
Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the error.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYFR_PAS018 error in your SAP system.
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