How To Fix HRPAYHR_JOPPD033 - Tax Base 1 (DOHOD) summary difference: old = &1, new= &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 033

• Message text: Tax Base 1 (DOHOD) summary difference: old = &1, new= &2!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD033 - Tax Base 1 (DOHOD) summary difference: old = &1, new= &2! ?

  The SAP error message HRPAYHR_JOPPD033 indicates a discrepancy in the tax base for payroll processing, specifically related to the "Tax Base 1" (DOHOD) summary. This error typically arises during payroll processing when there is a mismatch between the old and new values of the tax base.
  Cause:
  
  Data Changes: The error often occurs when there have been changes to employee data (e.g., salary adjustments, tax class changes) that affect the tax base after the payroll has already been processed.
  Payroll Run Issues: If there are inconsistencies in the payroll run, such as incorrect configuration or missing data, it can lead to discrepancies in the tax base.
  Retroactive Accounting: If retroactive accounting is involved, changes made to previous periods can cause differences in the tax base calculations.
  Customizations: Custom payroll calculations or modifications in the system can also lead to unexpected results in tax base calculations.
  
  Solution:
  
  Review Changes: Check for any recent changes made to employee master data or payroll data that could affect the tax base. Ensure that all changes are correctly reflected in the system.
  Reprocess Payroll: If the error is due to a payroll run issue, consider reprocessing the payroll for the affected period. This may involve running the payroll simulation to identify discrepancies before executing the actual payroll run.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This includes checking tax calculation rules and any custom logic that may be in place.
  Analyze Retroactive Accounting: If retroactive accounting is involved, ensure that all relevant changes have been accounted for and that the system is correctly processing these changes.
  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 and cannot be resolved internally, consider reaching out to SAP support for assistance. They may provide patches or specific guidance based on the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate employee data and payroll results.
  SAP Notes: Check for relevant SAP Notes that may address known issues or provide fixes related to this error message.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the root cause without affecting live data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.