How To Fix HRPAYHR_JOPPD028 - Difference in contribution positive despite negative delta.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 028

• Message text: Difference in contribution positive despite negative delta.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD028 - Difference in contribution positive despite negative delta. ?

  The SAP error message HRPAYHR_JOPPD028 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically in the area of payroll accounting. This error indicates that there is a discrepancy in the contribution calculations, where a positive difference is being reported despite a negative delta (change) in the contributions.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the payroll data, such as incorrect entries in the infotypes related to employee contributions (e.g., social security, health insurance).
  Configuration Issues: The payroll schema or rules may not be correctly configured, leading to incorrect calculations.
  Retroactive Accounting: If there are changes made to previous payroll periods, it can lead to discrepancies in contributions.
  Master Data Errors: Errors in employee master data, such as incorrect contribution rates or invalid infotype records, can cause this issue.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be handling certain scenarios correctly.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any discrepancies in the contribution calculations.
  Review Infotypes: Check the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments and deductions) to ensure that the data is accurate and up-to-date.
  Analyze Payroll Schema: Review the payroll schema and rules to ensure that they are configured correctly and that there are no errors in the calculation logic.
  Run Simulation: Use the payroll simulation feature to test the payroll run for the affected period and identify where the discrepancies are occurring.
  Check for Retroactive Changes: If there have been retroactive changes, ensure that they are correctly reflected in the payroll results.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom code.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the root cause without affecting live data.
  Documentation: Keep documentation of any changes made to configurations or master data for future reference and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.