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


HRTNMFR_MSG013 - Overview

  • 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)

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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HRTNMFR_MSG013 - Details

  • 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

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