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

HRPAYFR_PAS018 - Overview

• 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)

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_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