How To Fix 3I133 - Value of paid remuneration is negative. Value was changed from &1 to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 133

• Message text: Value of paid remuneration is negative. Value was changed from &1 to &2.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 3I133 - Value of paid remuneration is negative. Value was changed from &1 to &2. ?

  The SAP error message 3I133, which states "Value of paid remuneration is negative. Value was changed from &1 to &2," typically occurs in the context of payroll processing or remuneration calculations. This error indicates that there is an inconsistency in the remuneration values being processed, specifically that a value that should be positive has been calculated as negative.
  Cause:
  
  Incorrect Data Entry: There may be incorrect data entries in the payroll master data or infotypes that lead to negative remuneration values.
  Negative Adjustments: Adjustments or corrections made to remuneration values (e.g., deductions, retroactive changes) may have resulted in a negative total.
  Configuration Issues: There could be issues in the payroll configuration settings that are causing incorrect calculations.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing unexpected behavior leading to negative values.
  
  Solution:
  
  Review Payroll Data: Check the employee's payroll master data and infotypes for any incorrect entries or adjustments that could lead to negative remuneration.
  Check Payroll Results: Analyze the payroll results for the specific period to identify where the negative value is coming from. Look for any deductions or adjustments that may have been applied incorrectly.
  Adjust Configuration: If the issue is due to configuration, review the payroll schema and rules to ensure they are set up correctly. Consult with your SAP HR consultant if necessary.
  Run a Simulation: Use the payroll simulation feature to test the payroll run for the affected employee and identify the source of the negative value.
  Correct Custom Code: If there are custom enhancements, review the code to ensure it is functioning as intended and not causing negative values.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and correct the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on payroll processing and remuneration calculations for further insights into how values are derived and adjusted.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for a deeper analysis.