How To Fix HRPAY00DEC023 - Kosten &1 können nicht über negat. Brutto in Kostengr. &2 verteilt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 023

• Message text: Kosten &1 können nicht über negat. Brutto in Kostengr. &2 verteilt werden

Was verursacht dieses Problem?

Table RT contains a Gross Payment wage type &V1& that has a negative
amount against it.

Systemantwort

Negative Payments are not allowed unless they have been identified as
such. The Negative Payment that have not been identified as such will
lead to an error message for this employee and they will be rejected
from payroll/conversion processing.

Wie behebe ich diesen Fehler?

Negative Payments are not SAP recommended Best Payroll Practice and so
any wage types used in this manner have to be identified using the XDEC
Wage Type Grouping "NP" in table T7PBSDEC_WTGRP.

Vorgehensweise für Systemadministratoren

Add the Wage Type to the definition of the Wage Type Grouping 'NP' in
T7PBSDEC_WTGRP.

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