How To Fix HRPAYRULOG_PS008 - Total Sum of /55C less than /562.


SAP Error Message - Details

  • 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.

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  • What causes this issue?

    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.

    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?

    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.

    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 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:

    1. 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.
    2. 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.
    3. Payroll Schema Issues: The payroll schema might not be processing the wage types correctly, leading to discrepancies in the calculations.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage type configuration for additional guidance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes such as PE01 (Wage Type Configuration), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help in your analysis.
    • Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.

    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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