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Message type: E = Error
Message class: HRPAYRULOG_PS - Payroll log for PS in HRUCALC0_CE
Message number: 008
Message text: Total Sum of /55C less than /562.
This occurs during preparation of Bank Transfer amounts in payroll
function RUPAY.
Distribution by KBK is not possible. Total payment in /562 is more than
the sum of its component parts in /55C.
The system detects this situation when the total payment in wage type
/562 is greater than the parts of payments in /55C. Records with wage
type /55C have an assignment to KBK and they detail from which KBK the
total amount for /562 should be. Wage type /55C is the basis for
preparation of several /559 wage types with a KBK assignment and
corresponding records in BT_PERSON.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the customizing and preparation of algorithm of /55C. Records come
from payroll rules RU31 and RUOP, and payroll functions RUDED and RUPAY.
RUPAY imports distribution from the previous period from wage type /55I.
Error message extract from SAP system. Copyright SAP SE.
HRPAYRULOG_PS008
- Total Sum of /55C less than /562. ?The SAP error message HRPAYRULOG_PS008, which states "Total Sum of /55C less than /562," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the total amount calculated for a specific wage type (in this case, /55C) is less than the expected amount defined in another wage type (/562).
Cause:
- Wage Type Configuration: The wage types involved may not be configured correctly. For example, the wage type /55C might be set up to represent a certain type of payment or deduction, while /562 might represent a total that is expected to be equal to or greater than /55C.
- Data Entry Errors: There may be incorrect or missing data in the employee's payroll records, leading to an incorrect calculation of the wage types.
- Payroll Schema Issues: The payroll schema might not be processing the wage types correctly, leading to discrepancies in the calculations.
- Custom Logic: If there are any custom rules or logic implemented in the payroll process, they might be causing the error due to incorrect calculations or conditions.
Solution:
- Review Wage Type Configuration: Check the configuration of wage types /55C and /562 in the SAP system. Ensure that they are set up correctly and that the expected relationships between them are defined properly.
- Check Employee Data: Review the payroll data for the affected employee(s) to ensure that all necessary information is entered correctly. Look for any missing or incorrect entries that could affect the calculations.
- Analyze Payroll Schema: Examine the payroll schema to ensure that it is processing the wage types correctly. Look for any custom logic that might be affecting the calculations and adjust as necessary.
- Run Payroll Simulation: If possible, run a payroll simulation for the affected employee(s) to identify where the discrepancy is occurring. This can help pinpoint the exact cause of the error.
- Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage type configuration for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for further assistance.
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