How To Fix HRGB_GBRTI028 - Amt of benefits subj to Class1 NIC 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: 028

• Message text: Amt of benefits subj to Class1 NIC not in valid range -999999999.99 to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI028 - Amt of benefits subj to Class1 NIC not in valid range -999999999.99 to &1 ?

  The SAP error message HRGB_GBRTI028 indicates that there is an issue with the amount of benefits subject to Class 1 National Insurance Contributions (NIC) in the UK payroll system. Specifically, the error states that the amount is outside the valid range, which is from -999,999,999.99 to a specified upper limit (&1).
  Cause:
  
  Data Entry Error: The amount entered for benefits subject to Class 1 NIC may have been incorrectly inputted, leading to an out-of-range value.
  Calculation Error: There may be an issue with the payroll calculation logic that is generating an incorrect amount for the benefits.
  Configuration Issues: The configuration settings for the payroll or benefits may not be set up correctly, leading to erroneous calculations.
  Data Corruption: There could be data corruption in the payroll records that is causing the amount to be calculated incorrectly.
  
  Solution:
  
  Check Input Values: Review the input values for the benefits subject to Class 1 NIC to ensure they are within the valid range. Correct any erroneous entries.
  Review Payroll Calculations: Analyze the payroll calculation logic to identify any discrepancies or errors that may be causing the incorrect amount to be generated.
  Configuration Review: Verify the configuration settings related to payroll and benefits in the SAP system. Ensure that all settings are correct and aligned with current regulations.
  Data Validation: Run data validation checks to identify any anomalies in the payroll data that could lead to this error.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on handling this specific error message.
  Testing: After making corrections, run a test payroll to ensure that the issue has been resolved and that the amounts are now within the valid range.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Payroll Configuration: Familiarize yourself with the configuration settings for UK payroll in SAP, particularly those related to National Insurance Contributions.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.