How To Fix HRCALCOREPORT113 - Taxable remuneration cannot be 0 if TOTAL remuneration is higher than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALCOREPORT - Messages for payroll reports (CO)

• Message number: 113

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALCOREPORT113 - Taxable remuneration cannot be 0 if TOTAL remuneration is higher than 0 ?

  The SAP error message HRCALCOREPORT113 indicates that there is an inconsistency in the payroll data where the taxable remuneration is set to 0, while the total remuneration is greater than 0. This situation typically arises during payroll processing or reporting when the system expects that if there is any total remuneration, there should also be a corresponding taxable remuneration.
  Cause:
  
  Data Entry Error: There may have been an error during data entry where the taxable remuneration was not populated correctly.
  Configuration Issues: The payroll configuration might not be set up correctly, leading to incorrect calculations of taxable remuneration.
  Payroll Processing Errors: There could be issues in the payroll run that resulted in the taxable remuneration not being calculated or updated properly.
  Exemptions or Deductions: Certain exemptions or deductions might have been applied incorrectly, leading to a taxable remuneration of 0.
  
  Solution:
  
  Check Payroll Data: Review the payroll data for the employee in question. Ensure that the taxable remuneration is correctly calculated and populated.
  Review Payroll Configuration: Check the configuration settings in the payroll module to ensure that the rules for calculating taxable remuneration are set up correctly.
  Re-run Payroll: If the issue is due to a processing error, consider re-running the payroll for the affected period to ensure that all calculations are performed correctly.
  Adjust Taxable Remuneration: If necessary, manually adjust the taxable remuneration to reflect the correct amount based on the total remuneration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates to resolve known issues.
  Testing: After making adjustments, it is advisable to run a test payroll to ensure that the changes have resolved the issue without introducing new errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a payroll specialist who can provide more tailored assistance based on your specific SAP configuration and business processes.