How To Fix /PM0/ABP_ADDPRPY_MSG002 - Sum of premiums (Addl Payt Pyr) not equal to additional payment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 002

• Message text: Sum of premiums (Addl Payt Pyr) not equal to additional payment amount

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 /PM0/ABP_ADDPRPY_MSG002 - Sum of premiums (Addl Payt Pyr) not equal to additional payment amount ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG002 indicates that there is a discrepancy between the sum of the premiums (Addl Payt Pyr) and the additional payment amount in the context of additional payments in the SAP system. This error typically arises in the context of payroll processing or financial transactions where additional payments are being processed.
  Cause:
  
  Data Entry Error: The most common cause is a manual data entry error where the total of the individual premiums does not match the total additional payment amount entered.
  Configuration Issues: There may be issues with the configuration of the payroll or financial module that leads to incorrect calculations.
  Missing or Incorrect Premiums: Some premiums may not have been included in the calculation, or there may be incorrect values assigned to them.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to incorrect calculations.
  
  Solution:
  
  Verify Data Entry: Check the individual premium amounts and ensure that they sum up correctly to match the additional payment amount. Correct any discrepancies found.
  Review Configuration: Ensure that the payroll or financial configuration is set up correctly. This may involve checking the relevant infotypes, wage types, or other configuration settings.
  Check for Missing Premiums: Ensure that all relevant premiums are included in the calculation. If any premiums are missing, add them to the calculation.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the payroll or payment process to identify where the calculation is going wrong.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if you suspect a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others that may be relevant to your payroll processing.
  SAP Notes: Search for SAP Notes related to payroll processing and additional payments that may provide insights or solutions to similar issues.
  User 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 and resolve the issue causing the error message /PM0/ABP_ADDPRPY_MSG002.