How To Fix HRCALARREPORTING110 - TOTAL remuneration cannot be 0 if taxable remuneration is higher than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 110

• Message text: TOTAL remuneration cannot be 0 if taxable remuneration is higher than 0

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 HRCALARREPORTING110 - TOTAL remuneration cannot be 0 if taxable remuneration is higher than 0 ?

  The SAP error message HRCALARREPORTING110 indicates that there is an inconsistency in the payroll data where the total remuneration is set to 0, but the taxable remuneration is greater than 0. This situation typically arises during payroll processing or reporting when the system expects that if there is taxable remuneration, there should also be a corresponding total remuneration.
  Cause:
  
  Data Entry Error: There may have been an error during data entry where the total remuneration was incorrectly set to 0.
  Configuration Issues: The payroll configuration might not be set up correctly, leading to discrepancies in how remuneration is calculated.
  Payroll Processing Errors: There could be issues in the payroll run that resulted in incorrect calculations or missing data.
  Master Data Issues: Employee master data might be incomplete or incorrect, affecting remuneration calculations.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. Ensure that the total remuneration is calculated correctly based on the inputs.
  Verify Master Data: Check the employee's master data for any missing or incorrect information that could affect remuneration calculations.
  Adjust Total Remuneration: If the total remuneration is indeed supposed to be greater than 0, update it accordingly in the system.
  Review Configuration: Ensure that the payroll configuration settings are correct and that all necessary wage types are included in the calculations.
  Re-run Payroll: If changes are made to the master data or configuration, re-run the payroll for the affected period to ensure that the calculations are updated.
  Consult Documentation: Refer to SAP documentation or support for specific details on the error message and any additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Transaction Codes: Use transaction codes like PA03 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and correct the data.
  Testing: After making corrections, it is advisable to test the payroll run in a development or test environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and payroll.