How To Fix HRCALARREPORTING112 - Ignore employee since remuneration is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 112

• Message text: Ignore employee since remuneration is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALARREPORTING112 - Ignore employee since remuneration is 0 ?

  The SAP error message HRCALARREPORTING112 indicates that the system is ignoring an employee in the payroll or reporting process because their remuneration is recorded as zero. This typically occurs in the context of payroll processing or when generating reports related to employee compensation.
  Cause:
  
  
  Zero Remuneration: The primary cause of this error is that the employee in question has a remuneration amount of zero. This could be due to various reasons, such as:
  
  The employee is on unpaid leave.
  The employee has not been assigned any remuneration for the reporting period.
  There may be an error in the payroll configuration or data entry.
  
  
  
  Incorrect Payroll Configuration: If the payroll is not set up correctly, it may not calculate remuneration for certain employees.
  
  
  Data Entry Errors: There may be missing or incorrect data in the employee's master data or payroll records.
  
  
  Solution:
  
  
  Check Employee Master Data: Review the employee's master data to ensure that all relevant fields are correctly filled out, including salary, payment type, and employment status.
  
  
  Review Payroll Results: Check the payroll results for the employee to see if there were any issues during the payroll run that resulted in a zero remuneration.
  
  
  Adjust Payroll Configuration: If the issue is due to payroll configuration, consult with your payroll administrator or SAP consultant to ensure that the payroll schema and rules are correctly set up.
  
  
  Correct Data Entry: If the zero remuneration is due to data entry errors, correct the relevant entries in the system.
  
  
  Run Payroll Again: After making the necessary corrections, you may need to rerun the payroll for the affected employee to ensure that the remuneration is calculated correctly.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to your version of SAP and the payroll module you are using.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and edit employee remuneration data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.