How To Fix HRPAYPL_STAT012 - All amounts are specified in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYPL_STAT - Messages for statistics (HRPAYCE)

• Message number: 012

• Message text: All amounts are specified in &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYPL_STAT012 - All amounts are specified in &1 ?

  The SAP error message HRPAYPL_STAT012, which states "All amounts are specified in &1," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an inconsistency in the amounts specified for a payroll run, often related to the configuration of wage types or the payroll results.
  Cause:
  
  
  Inconsistent Amounts: The error usually arises when the system expects certain amounts to be specified in a particular currency or format, but they are not. This can happen if:
  
  The wage types are not correctly configured.
  There are discrepancies in the payroll results.
  The amounts are not properly defined in the payroll schema.
  
  
  
  Currency Issues: If the payroll is set up to handle multiple currencies, there may be a mismatch between the expected currency and the actual currency used in the payroll run.
  
  
  Missing Data: Sometimes, the error can occur if there are missing entries in the payroll results or if certain wage types have not been populated correctly.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration of wage types in the SAP system. Ensure that all wage types used in the payroll run are correctly defined and that their amounts are specified in the expected currency.
  
  
  Review Payroll Results: Go through the payroll results for the affected employee(s) to identify any discrepancies. You can use transaction codes like PC_PAYRESULT to analyze the payroll results.
  
  
  Check Payroll Schema: Ensure that the payroll schema is correctly set up to handle the wage types and amounts. Look for any missing or incorrect processing rules that might lead to this error.
  
  
  Currency Settings: If your organization operates in multiple currencies, verify that the currency settings are correct in the payroll configuration. Ensure that the amounts are being calculated and displayed in the correct currency.
  
  
  Run Payroll Simulation: Before executing the actual payroll run, consider running a payroll simulation to identify any potential issues without affecting actual payroll data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for HRPAYPL_STAT012 in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.