How To Fix /PRA/WH_PROC113 - Other deducts total does not match for the key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/WH_PROC -

  • Message number: 113

  • Message text: Other deducts total does not match for the key

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/WH_PROC113 - Other deducts total does not match for the key ?

    The SAP error message /PRA/WH_PROC113 Other deducts total does not match for the key typically occurs in the context of payroll processing, particularly when dealing with wage types and deductions. This error indicates that the total of the deductions (or "other deducts") does not match the expected total for a specific key, which could be related to an employee's payroll record.

    Causes:

    1. Data Entry Errors: Incorrect entries in the payroll data, such as wrong amounts for deductions or wage types.
    2. Configuration Issues: Misconfiguration in the payroll schema or wage type settings that leads to discrepancies in calculations.
    3. Missing or Incorrect Wage Types: If certain wage types that should be included in the deductions are missing or incorrectly configured, it can lead to mismatches.
    4. Changes in Payroll Data: If there have been recent changes to payroll data (e.g., new deductions added or existing ones modified) without proper updates in the system.
    5. Integration Issues: Problems with data integration between different modules (e.g., HR and Finance) that can lead to inconsistencies.

    Solutions:

    1. Review Payroll Data: Check the payroll results for the employee in question. Ensure that all deductions are correctly entered and that the amounts are accurate.
    2. Check Wage Type Configuration: Verify the configuration of the wage types involved in the deductions. Ensure that they are set up correctly in the payroll schema.
    3. Run Payroll Simulation: Use the payroll simulation feature to identify where the discrepancies are occurring. This can help pinpoint the exact issue.
    4. Correct Data Entries: If errors are found in the data entries, correct them and re-run the payroll process.
    5. Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidance on this error.
    6. Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the configuration and data issues.

    Related Information:

    • Transaction Codes: You may use transaction codes like PA03 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust payroll data.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates on known issues.
    • Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live data.

    By following these steps, you should be able to identify and resolve the cause of the error message /PRA/WH_PROC113 Other deducts total does not match for the key.

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