How To Fix 53199 - Error in standard premium formula 000 for employee &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 199

• Message text: Error in standard premium formula 000 for employee &1

What causes this issue?

Premium formula 000 for country grouping &V2& is set as the standard
premium formula for employee &V1&. This premium formula is not valid
for the payroll period from &V3& to &V4&, or it may not be used to
calculate the results for a period or day.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check premium formula 000 for country grouping &V2& in Customizing.
Check that "1" is set (in time tickets and period results) for premium
formula 000 in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53199 - Error in standard premium formula 000 for employee &1 ?

  The SAP error message 53199, which states "Error in standard premium formula 000 for employee &1," typically occurs in the context of payroll processing. This error indicates that there is an issue with the standard premium formula (often related to overtime or additional pay calculations) for a specific employee.
  Cause:
  
  Formula Configuration Issues: The standard premium formula (000) may not be correctly configured in the system. This could be due to missing or incorrect parameters in the formula.
  Employee Master Data: There may be issues with the employee's master data, such as missing infotypes or incorrect entries that affect the calculation.
  Payroll Processing Errors: The payroll run may have encountered an unexpected condition or data inconsistency that prevents the formula from executing correctly.
  Custom Modifications: If there are custom modifications or enhancements to the standard payroll processing, they may interfere with the execution of the formula.
  
  Solution:
  
  
  Check Formula Configuration: Review the configuration of the standard premium formula (000) in the SAP system. Ensure that all necessary parameters and conditions are correctly set up.
  
  Transaction Code: PE02 (to check and modify payroll schemas and rules).
  
  
  
  Review Employee Master Data: Verify the employee's master data for any inconsistencies or missing information. Check relevant infotypes (e.g., IT0001, IT0008, IT0014) to ensure all necessary data is present and correct.
  
  
  Run Payroll Simulation: Perform a payroll simulation for the affected employee to identify any specific issues that may arise during the calculation. This can help pinpoint the exact cause of the error.
  
  
  Check for Custom Code: If there are any custom enhancements or modifications related to payroll processing, review them to ensure they are not causing conflicts with the standard formula.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE02 (to check payroll schemas), PC00_MXX_CALC (to run payroll), and PA20 (to view employee master data).
  Documentation: Review SAP documentation related to payroll processing and formula configuration for additional insights.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 53199.