How To Fix HRPAYHR_JOPPD018 - Taxable from /102 &1 <> taxable from HR_JGR &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 018

• Message text: Taxable from /102 &1 <> taxable from HR_JGR &2!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD018 - Taxable from /102 &1 <> taxable from HR_JGR &2! ?

  The SAP error message HRPAYHR_JOPPD018 typically occurs in the context of payroll processing, specifically when there is a discrepancy between the taxable amounts for a particular employee or payroll period. The message indicates that the taxable amount from one source (likely a payroll infotype or a specific calculation) does not match the taxable amount from another source.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a mismatch between the taxable amounts recorded in different payroll infotypes or tables. For example, the taxable amount from the infotype 102 (which may relate to a specific payroll event) does not match the taxable amount calculated in the HR_JGR (which could be a payroll calculation or report).
  
  
  Incorrect Configuration: There may be issues with the configuration of payroll schemas or rules that lead to incorrect calculations of taxable amounts.
  
  
  Missing or Incorrect Data: If there are missing or incorrect entries in the employee's master data or payroll data, this can lead to discrepancies in taxable amounts.
  
  
  Changes in Tax Regulations: Changes in tax laws or regulations that have not been updated in the system can also lead to discrepancies.
  
  
  Solution:
  
  
  Data Review: Check the employee's payroll data for the relevant period. Compare the taxable amounts in infotype 102 and the HR_JGR calculation. Identify where the discrepancy lies.
  
  
  Correct Data: If you find incorrect data, make the necessary corrections in the relevant infotypes or payroll records. Ensure that all relevant infotypes (like 0008 for basic pay, 0014 for recurring payments, etc.) are correctly maintained.
  
  
  Configuration Check: Review the payroll schema and rules to ensure that they are correctly configured. If necessary, consult with your SAP payroll consultant to make adjustments.
  
  
  Run Payroll Simulation: After making corrections, run a payroll simulation to verify that the taxable amounts now match and that the error does not reoccur.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the payroll calculations are now correct and that the error does not appear in future payroll runs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and analyze payroll data.
  Payroll Reports: Utilize payroll reports to analyze discrepancies in taxable amounts and ensure compliance with tax regulations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.