How To Fix HRPIQ00AUDFORMS240 - Calculation result cannot be compared with target value

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00AUDFORMS - Message Class for Requirement Profiles

• Message number: 240

• Message text: Calculation result cannot be compared with target value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00AUDFORMS240 - Calculation result cannot be compared with target value ?

  The SAP error message HRPIQ00AUDFORMS240 with the description "Calculation result cannot be compared with target value" typically occurs in the context of SAP HR (Human Resources) or SAP Payroll when there is an issue with the calculation of certain values, such as wages, deductions, or other payroll-related figures.
  Causes:
  
  Data Mismatch: The calculated value does not match the expected target value due to incorrect data input or configuration.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the rules that govern the calculations.
  Missing or Incorrect Master Data: Employee master data or infotype records may be incomplete or incorrect, leading to discrepancies in calculations.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may not be functioning as intended.
  Versioning Issues: Sometimes, the error can arise from using outdated or incompatible versions of payroll components or schemas.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Pay special attention to the calculation rules that are relevant to the error.
  Validate Master Data: Ensure that all relevant employee master data and infotype records are complete and accurate. This includes checking for missing entries or incorrect values.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning correctly and not causing the discrepancy.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the calculation is going wrong. This can help pinpoint the exact step or rule that is causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Debugging: If you have access to the development environment, consider debugging the payroll process to trace the calculations and identify where the mismatch occurs.
  
  Related Information:
  
  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).
  Documentation: Review SAP documentation related to payroll processing and configuration to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.