How To Fix PG072 - Incorrect monthly value

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 072

• Message text: Incorrect monthly 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PG072 - Incorrect monthly value ?

  The SAP error message PG072 "Incorrect monthly value" typically occurs in the context of payroll processing, particularly when dealing with wage types or payroll results that involve monthly calculations. This error indicates that there is an inconsistency or an invalid value in the monthly payroll data.
  Causes:
  
  Invalid Wage Type Configuration: The wage type may not be configured correctly for monthly processing.
  Incorrect Data Entry: There may be incorrect or missing data in the employee's master data or payroll results.
  Period Control Issues: The payroll period may not be set up correctly, leading to discrepancies in the expected monthly values.
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates or currency settings can lead to this error.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may not be handling monthly values correctly.
  
  Solutions:
  
  Check Wage Type Configuration: Review the configuration of the wage types involved in the payroll process to ensure they are set up correctly for monthly calculations.
  Validate Employee Data: Ensure that all relevant employee master data is complete and accurate, including any infotypes that may affect payroll calculations.
  Review Payroll Period Settings: Check the payroll period settings to ensure they align with the expected monthly values.
  Examine Payroll Results: Look at the payroll results for the employee in question to identify any anomalies or incorrect values.
  Debug Custom Logic: If there are custom enhancements, debug the logic to ensure it correctly handles monthly values.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PE51 (Maintain Payroll Schema), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to payroll processing and error messages.
  Community Forums: SAP Community forums can be a valuable resource for finding solutions to specific error messages and sharing experiences with other users.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP payroll.