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EPY: PAYGL02 ERROR-Earnings On Paycheck Do Not Match Earnings Distribution (Doc ID 2817342.1)

Last updated on OCTOBER 26, 2021

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

PAYGL02 ERROR-Earnings on Paycheck do not match earnings distribution

An off-cycle check was produced attached to an incorrect, confirmed, Calendar Run Id (SM_22_05, ck# 284313). Another off-cycle check was produced on the correct Calendar Run Id (SM_22_06, chk# 284314). No reversals have been done. Commitment Accounting was ran without issue, PAYGL02 ran to success but with below Warnings and Error messages.


WARNING-No Earnings were found for PAYCHECK_NBR 284313.
  ERROR-Earnings on Paycheck do not match earnings distribution for PAYCHECK_NBR 284313
  Gross Pay: $ 106.80 Earnings Dist: $ 0.00
 
  ERROR-Deduction Distribution does not match Employer Deductions for PAYCHECK_NBR 284313
  Distribution Total: $ 0.00 Employer Deductions: $ 11.56
 
  ERROR-Tax Distribution does not match Employer Taxes for PAYCHECK_NBR 284313
  Distribution Total: $ 0.00 Employer Taxes: $ 8.17


The issue can be reproduced with the following steps:
1. Off-Cycle check was produced to an incorrect confirmed Pay Calendar for check #284313.
2. Another off-cycle check was produced to the correct calendar for check #284314
3. Ran PSPPFUND and PAYGL02



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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