How To Fix HRPAYNLLA_EN436 - Factor '&1' from IT0059 does not match factor '&2' in CAK file

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

• Message number: 436

• Message text: Factor '&1' from IT0059 does not match factor '&2' in CAK file

What causes this issue?

De CAK country of residence factor &v1& from the transfer file has been
changed compared to the CAK country of residence factor &v2& from
infotype 0059.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Copy infotype 0059 and set the value of the field 'CAK country of
residence factor' to &v2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN436 - Factor '&1' from IT0059 does not match factor '&2' in CAK file ?

  The SAP error message HRPAYNLLA_EN436 indicates a mismatch between a factor in the Infotype 0059 (which is related to the "Additional Payments" infotype) and a corresponding factor in the CAK file (which is used for payroll processing). This error typically arises during payroll processing when the system detects that the values or factors being referenced do not align as expected.
  Cause:
  
  Data Mismatch: The most common cause of this error is that the factor defined in Infotype 0059 does not match the factor defined in the CAK file. This could be due to incorrect data entry or configuration.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the way the factors are defined in the system.
  Changes in Payroll Parameters: If there have been recent changes to payroll parameters or infotype configurations, this could lead to inconsistencies.
  Missing or Incorrect Entries: If the necessary entries in the CAK file are missing or incorrect, it can lead to this error.
  
  Solution:
  
  Check Infotype 0059: Review the entries in Infotype 0059 for the employee in question. Ensure that the factors are correctly defined and match the expected values.
  Review CAK File: Check the CAK file for the corresponding factors. Ensure that the values in the CAK file are correct and correspond to the values in Infotype 0059.
  Consistency Check: Run a consistency check on the payroll data to identify any discrepancies between the infotypes and the payroll results.
  Configuration Review: If necessary, review the configuration settings for payroll processing to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and Infotype 0059 for any specific guidelines or known issues.
  Testing: After making corrections, run a test payroll to ensure that the error does not reoccur.
  
  Related Information:
  
  Infotype 0059: This infotype is used for additional payments and can include various factors that affect payroll calculations.
  CAK File: The CAK file is part of the payroll processing and contains various parameters and factors that are used during payroll calculations.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP frequently releases updates that may address known issues.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review and edit infotype data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processing.