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

SAP Error Message - Details

• 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.

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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 not align with the data available, leading to errors in totals calculation.
  
  Solutions:
  
  Check Employee Data: Review the employee master data and ensure that all relevant infotypes are correctly filled out and consistent.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have introduced errors.
  Run Consistency Checks: Use SAP transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to run consistency checks on the payroll data.
  Analyze Logs: Check the payroll log for detailed error messages that can provide more context on what specifically is causing the totals check to fail.
  Test in a Development Environment: If you suspect custom code is causing the issue, replicate the problem in a development environment to debug and identify the root cause.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.