How To Fix HRTNMFR_MSG013 - &1: amount changed to &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTNMFR_MSG - TNM: Messages class for legal report 2483

• Message number: 013

• Message text: &1: amount changed to &2 (&3)

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 HRTNMFR_MSG013 - &1: amount changed to &2 (&3) ?

  The SAP error message HRTNMFR_MSG013 typically relates to issues in the area of payroll or time management, specifically when there is a discrepancy in the amount being processed. The message format indicates that an amount has been changed, and it provides details about the original amount and the new amount.
  Cause:
  The error message HRTNMFR_MSG013 can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry in payroll or time management records can lead to discrepancies in amounts.
  Configuration Issues: Incorrect configuration in the payroll or time management settings can cause the system to automatically adjust amounts.
  Changes in Master Data: Updates to employee master data (e.g., salary changes, deductions) that have not been properly reflected in the payroll run.
  Custom Logic: Custom enhancements or user exits that modify payroll calculations may lead to unexpected changes in amounts.
  
  Solution:
  To resolve the HRTNMFR_MSG013 error, consider the following steps:
  
  Review the Error Message: Check the specific details provided in the error message, including the original amount and the new amount. This can give insights into what has changed.
  Check Master Data: Verify the employee's master data for any recent changes that could affect payroll calculations.
  Audit Payroll Configuration: Review the payroll configuration settings to ensure they are set up correctly and that there are no conflicting rules.
  Examine Custom Logic: If there are any custom enhancements or user exits in the payroll process, review them to ensure they are functioning as intended.
  Run a Simulation: If possible, run a payroll simulation to identify where the discrepancies are occurring.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to HRTNMFR_MSG013 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.