How To Fix HRPAYFR_PAS018 - &1 (Taxable Net &2 - Exonerated part amount &3 + IJSS &4)


SAP Error Message - Details

  • 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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  • 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_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:

    1. Incorrect Configuration: Payroll schema or rules may not be configured correctly, leading to miscalculations.
    2. Data Entry Errors: Incorrect or incomplete data entries for employee records, such as salary, deductions, or exemptions.
    3. Changes in Legislation: Updates in tax laws or social security contributions that have not been reflected in the system.
    4. 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:

    1. 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.

    2. Validate Employee Data: Ensure that all relevant employee data is accurate and complete. This includes salary, deductions, and any applicable exemptions.

    3. 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.

    4. Run Payroll Simulation: Use the payroll simulation feature to identify where the calculations are going wrong. This can help pinpoint the exact issue.

    5. Consult Documentation: Refer to SAP documentation or notes related to payroll processing in France for any specific guidance on this error.

    6. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on payroll processing in France.
    • Payroll Processing Documentation: Review the documentation related to payroll processing in SAP, especially for the French localization.
    • 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 underlying cause of the HRPAYFR_PAS018 error in your SAP system.

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