How To Fix HRPBSDENV151 - Error during totals check for &1 &2 &3 &4

HRPBSDENV151 - Overview

• Message type: E = Error

• Message class: HRPBSDENV - Retroactive Pension Insurance

• Message number: 151

• Message text: Error during totals check for &1 &2 &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDENV151 - Error during totals check for &1 &2 &3 &4 ?

  The SAP error message HRPBSDENV151, which states "Error during totals check for &1 &2 &3 &4," typically occurs in the context of payroll processing or when dealing with employee data in the Human Resources (HR) module. This error indicates that there is an issue with the totals that are being calculated or checked during a payroll run or a related process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as incorrect wage types, missing entries, or discrepancies in the employee master data.
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during the totals check.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might not be handling totals correctly.
  Missing or Incorrect Infotypes: Required infotypes (like IT0008 for basic pay) may be missing or incorrectly filled out for the employee in question.
  Incorrect Payroll Period: The payroll period being processed may