EPY: PAYGL02A - Warning-Employer Tax Expense Does not Match Employer Tax Liability for PAYCHECK_NBR (Doc ID 2665838.1)

Last updated on MAY 01, 2020

Applies to:

Symptoms

 

Earnings and employer taxes on Paycheck do not Match earnings and taxes on distribution when running the PAYGL02 process.

Here is the following error in the log file:
  

 Warning-Employer Tax Expense does not match Employer Tax Liability for PAYCHECK_NBR 91761 and Account Code 0000022661
  ER Tax Expense : -294.98 ER Tax Liability : 0.00
  ERROR-Earnings on Paycheck do not match earnings distribution for PAYCHECK_NBR 91761
  Gross Pay: $ -2915.00 Earnings Dist: $ -23363.23
  ERROR-Tax Distribution does not match Employer Taxes for PAYCHECK_NBR 91761
  Distribution Total: $ -294.98 Employer Taxes: $ 0.00
  ERROR-Max paycheck errors have occurred
***ERRORS HAVE OCCURRED - Paygroup EUM was skipped.


The issue can be reproduced with the following steps:
1. Ran a reversal adjustment on an employee (ie. Page 2) in order to get the money paid back to another employee (ie. Page 3)

2. Confirm the reversal on page 3

3. Delete the page 2 for the other reversal 

4. Run PSPPFUND and PAYGL02

Changes

Cause

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