How To Fix 1G319 - &4: Bonus &1 <= trivial amount &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 319

• Message text: &4: Bonus &1 <= trivial amount &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G319 - &4: Bonus &1 <= trivial amount &2 &3 ?

  The SAP error message 1G319 with the description "Bonus &1 <= trivial amount &2 &3" typically occurs in the context of payroll processing, particularly when dealing with bonus calculations. This error indicates that the bonus amount being processed is considered too small (or trivial) according to the system's configuration or business rules.
  Cause:
  
  Trivial Amount Configuration: The system has a defined threshold for what constitutes a "trivial" bonus amount. If the bonus being processed is less than or equal to this threshold, the error will be triggered.
  Incorrect Bonus Amount: The bonus amount entered may be incorrect or not aligned with the expected values.
  Payroll Schema Configuration: The payroll schema may have specific rules that define how bonuses are calculated and what amounts are acceptable.
  
  Solution:
  
  Review Bonus Amount: Check the bonus amount being processed. Ensure that it is correct and meets the minimum threshold defined in the system.
  Adjust Trivial Amount Configuration: If the business rules allow, consider adjusting the configuration for the trivial amount in the payroll settings. This may involve working with your SAP HR or payroll consultant to modify the relevant settings.
  Consult Payroll Schema: Review the payroll schema and rules related to bonus calculations. Ensure that the schema is set up correctly and that there are no conflicting rules that might be causing the error.
  Testing: After making any changes, run a test payroll to ensure that the error does not occur again and that bonuses are processed correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Documentation: Review the SAP documentation related to payroll processing and bonus calculations for further insights into how to configure and troubleshoot these issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.