How To Fix HRPBSMX1045 - No diff. in prev. mo. f/generation of salary wage type of incoming stream

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSMX1 - MX Public Sector

• Message number: 045

• Message text: No diff. in prev. mo. f/generation of salary wage type of incoming stream

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSMX1045 - No diff. in prev. mo. f/generation of salary wage type of incoming stream ?

  The SAP error message HRPBSMX1045, which states "No diff. in prev. mo. f/generation of salary wage type of incoming stream," typically occurs in the context of payroll processing within the SAP HR module, particularly when dealing with the Mexican payroll (as indicated by the "PBSMX" in the error code).
  Cause:
  This error usually arises when the payroll system is trying to generate a salary wage type for an employee, but it finds that there is no difference in the previous month's payroll data for that wage type. This can happen for several reasons:
  
  No Changes in Data: The employee's salary or wage type has not changed from the previous month, leading to no new data to process.
  Incorrect Configuration: There may be an issue with the configuration of the wage types or payroll schema that is preventing the system from recognizing changes.
  Missing Data: Required data for the wage type may be missing or incorrectly entered in the employee's master data or payroll results.
  Payroll Run Issues: There may have been issues in the previous payroll run that did not correctly generate the necessary data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Data: Verify the employee's master data and ensure that all relevant fields are correctly filled out. Look for any changes in the employee's salary or wage types.
  
  
  Review Previous Payroll Results: Check the payroll results for the previous month to ensure that the wage types were generated correctly. If there were issues, you may need to reprocess the payroll for that month.
  
  
  Configuration Review: Review the configuration of the wage types and payroll schema to ensure that they are set up correctly. Make sure that the wage types are defined to allow for changes and that the payroll schema is correctly processing them.
  
  
  Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the current payroll run or with the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error.
  Payroll Processing Documentation: Review SAP documentation related to payroll processing in Mexico, as there may be specific guidelines or requirements that need to be followed.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.