How To Fix HRPAYRU_PYD_TEXTS007 - Amount of wage type &1 is &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_PYD_TEXTS -

• Message number: 007

• Message text: Amount of wage type &1 is &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRU_PYD_TEXTS007 - Amount of wage type &1 is &2. ?

  The SAP error message HRPAYRU_PYD_TEXTS007 with the description "Amount of wage type &1 is &2" typically occurs in the context of payroll processing in the SAP HR module, particularly for Russian payroll. This error indicates that there is an issue with the amount associated with a specific wage type during payroll calculations.
  Cause:
  
  Incorrect Wage Type Configuration: The wage type may not be configured correctly in the system, leading to discrepancies in the expected amount.
  Data Entry Errors: There may be incorrect data entered for the employee's payroll, such as incorrect salary amounts or wage type assignments.
  Payroll Schema Issues: The payroll schema may not be processing the wage type correctly, possibly due to missing or incorrect rules.
  Legal Compliance: The wage type may not comply with local legal requirements, leading to issues in payroll calculations.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the configuration settings for the wage type in the SAP system (Transaction code: SM30 or SM31).
  Ensure that the wage type is set up correctly, including its characteristics and processing rules.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (Transaction code: PA30) to ensure that the wage type is correctly assigned and that the amounts are accurate.
  Verify that there are no discrepancies in the employee's salary or wage type assignments.
  
  
  
  Analyze Payroll Results:
  
  Use the payroll results analysis (Transaction code: PC_PAYRESULT) to review the payroll results for the employee.
  Look for any inconsistencies or errors in the payroll results that may relate to the wage type in question.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema (Transaction code: PE01) to ensure that the wage type is being processed correctly.
  Make sure that the relevant rules for the wage type are included in the payroll schema.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Run Payroll Simulation:
  
  If possible, run a payroll simulation to identify where the error occurs and to test any changes made to the configuration or data.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Legal Changes: Stay updated on any legal changes in payroll regulations that may affect wage types and payroll processing in your region.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in SAP HR and payroll.