EPY: PAYGL02 ERROR-Earnings On Paycheck Do Not Match Earnings Distribution
(Doc ID 2817342.1)
Last updated on MARCH 27, 2023
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.
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
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