How To Fix HRGB_GBRTI024 - Payments not subject to tax is not in valid range -999999999.99 to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 024

• Message text: Payments not subject to tax is not in valid range -999999999.99 to &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI024 - Payments not subject to tax is not in valid range -999999999.99 to &1 ?

  The SAP error message HRGB_GBRTI024 indicates that there is an issue with the payment amount that is not subject to tax. Specifically, the error states that the payment amount is outside the valid range of -999999999.99 to a specified upper limit (&1). This typically occurs in the context of payroll processing or financial transactions where tax calculations are involved.
  Cause:
  
  Invalid Payment Amount: The payment amount that is being processed is either too high or too low, falling outside the acceptable range.
  Configuration Issues: There may be configuration settings in the payroll or financial module that are incorrectly set, leading to erroneous calculations.
  Data Entry Errors: Manual entry errors during payroll processing or transaction entry can lead to invalid amounts being recorded.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to incorrect calculations or validations.
  
  Solution:
  
  Check Payment Amount: Review the payment amount that is being processed. Ensure that it falls within the valid range of -999999999.99 to the specified upper limit.
  Review Configuration: Check the configuration settings in the payroll or financial module to ensure that they are set correctly. This may involve reviewing tax settings, payment types, and other related configurations.
  Correct Data Entry: If the error is due to manual data entry, correct the payment amount in the relevant transaction or payroll entry.
  Debugging: If the issue persists, consider debugging the payroll run or transaction to identify where the invalid amount is being generated.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if you suspect a system bug.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review the data.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide patches/updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.