How To Fix HRGB_GBRTI032 - Emp pension contributions that are not paid not b/w -999999999.99 to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 032

• Message text: Emp pension contributions that are not paid not b/w -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_GBRTI032 - Emp pension contributions that are not paid not b/w -999999999.99 to &1 ?

  The SAP error message HRGB_GBRTI032 indicates that there is an issue with the employee pension contributions in the payroll processing. Specifically, it states that the pension contributions that are not paid must fall within a certain range, which is between -999999999.99 and a specified upper limit (&1). This error typically arises during the payroll run or when processing pension-related data.
  Cause:
  
  Invalid Contribution Amount: The pension contribution amount being processed is outside the acceptable range. This could be due to incorrect data entry, misconfiguration in the payroll settings, or issues with the employee's master data.
  Data Corruption: There may be corrupted data in the employee records or in the payroll results that is causing the contribution amount to be calculated incorrectly.
  Configuration Issues: The payroll schema or the specific rules for pension contributions may not be set up correctly, leading to erroneous calculations.
  
  Solution:
  
  Check Employee Master Data: Review the employee's master data to ensure that the pension contribution amounts are correctly entered and fall within the acceptable range.
  Review Payroll Configuration: Check the configuration settings for pension contributions in the payroll schema. Ensure that the rules and limits are correctly defined.
  Validate Payroll Results: If the error occurs during payroll processing, validate the payroll results for the affected employee(s) to identify any discrepancies in the contribution amounts.
  Adjust Contribution Amounts: If the contribution amount is indeed incorrect, adjust it to ensure it falls within the specified range.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify and correct any anomalies.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Testing: After making adjustments, perform a test payroll run to ensure that the error is resolved and that the pension contributions are calculated correctly.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP experts for further assistance.