How To Fix HR001PL129 - Invalid amount '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 129

• Message text: Invalid amount '&'

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR001PL129 - Invalid amount '&' ?

  The SAP error message HR001PL129 "Invalid amount '&'" typically occurs in the context of payroll processing or when dealing with financial data in the Human Resources (HR) module. This error indicates that an amount being processed is not valid, which could be due to various reasons.
  Causes:
  
  Incorrect Amount Format: The amount may not be in the expected format (e.g., it may contain invalid characters or be in the wrong currency).
  Data Entry Errors: Manual entry errors can lead to invalid amounts being inputted into the system.
  Configuration Issues: There may be issues with the configuration of the payroll or HR module that affect how amounts are validated.
  Missing or Incorrect Master Data: If the employee's master data (like salary, deductions, etc.) is not set up correctly, it can lead to invalid amounts.
  Currency Issues: If the amount is in a different currency than expected, it may not be recognized as valid.
  
  Solutions:
  
  Check Amount Format: Ensure that the amount is entered in the correct format. Remove any invalid characters and ensure it is a numeric value.
  Review Data Entry: Double-check the data entry for any mistakes. If the amount was manually entered, verify it against the source data.
  Validate Configuration: Review the configuration settings in the HR module to ensure that they are set up correctly for payroll processing.
  Examine Master Data: Check the employee's master data for any discrepancies or missing information that could lead to invalid amounts.
  Currency Settings: Ensure that the currency settings are correct and that the amount is in the expected currency.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the program to see where the error is being triggered.
  Consult Documentation: Review SAP documentation or help files related to payroll processing for additional insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules.