EPY: Receive Error 'Deduction Distribution does not match Employer Deductions for PAYCHECK_NBR' When Running the GL Interface - Commitment Accounting (PAYGL02)
(Doc ID 3069799.1)
Last updated on FEBRUARY 03, 2025
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
Receiving error when running GL Interface - Commitment Accounting (PAYGL02) with the following error in the log file
ERROR-Deduction Distribution does not match Employer Deductions for PAYCHECK_NBR <Customer's Paycheck NBR>
Distribution Total: $ 0.14 Employer Deductions: $ 50.54
ERROR-Max paycheck errors have occurred
***ERRORS HAVE OCCURRED - Paygroup XXX was skipped
Distribution Total: $ 0.14 Employer Deductions: $ 50.54
ERROR-Max paycheck errors have occurred
***ERRORS HAVE OCCURRED - Paygroup XXX was skipped
Steps to Reproduce
1. Navigate to Payroll for North America > Payroll Distribution > Provide GL Information > Commitment Accounting Actuals
2. Run the process
3. Process Monitor shows Not Successful
4. Review log file, see error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |