How To Fix HRPBSIN_REPORTING004 - Additional Payment values have been reset.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSIN_REPORTING - Message Class for Reporting ESS Scenarios

• Message number: 004

• Message text: Additional Payment values have been reset.

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 HRPBSIN_REPORTING004 - Additional Payment values have been reset. ?

  The SAP error message HRPBSIN_REPORTING004 indicates that additional payment values have been reset in the payroll process. This typically occurs in the context of payroll processing in SAP HR (Human Resources) when there are issues with the configuration or data related to additional payments.
  Cause:
  
  Incorrect Configuration: The payroll schema or the configuration for additional payments may not be set up correctly.
  Data Issues: There may be inconsistencies or missing data in the employee master data or payroll results that lead to the reset of additional payment values.
  Payroll Run Errors: If there are errors during the payroll run, it can lead to the resetting of additional payment values.
  Changes in Payroll Parameters: Changes in the payroll parameters or infotypes that affect additional payments can also cause this issue.
  
  Solution:
  
  Check Configuration: Review the configuration settings for additional payments in the payroll schema. Ensure that the relevant wage types and rules are correctly defined.
  Review Employee Data: Check the employee master data and payroll results for any inconsistencies or missing information that could affect additional payments.
  Analyze Payroll Logs: Look at the payroll logs for any errors or warnings that occurred during the payroll run. This can provide insights into what went wrong.
  Re-run Payroll: If the issue is identified and corrected, you may need to re-run the payroll for the affected period to ensure that additional payments are calculated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and additional payments for specific guidance on resolving this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help diagnose and resolve issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem 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.