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Message type: E = Error
Message class: HRGB_GBRTI - Messages for RTI
Message number: 054
Message text: Amount from LEL to PT is not between 0 and &1
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HRGB_GBRTI054
- Amount from LEL to PT is not between 0 and &1 ?The SAP error message HRGB_GBRTI054 indicates that there is an issue with the amount being transferred from the LEL (Lower Earnings Limit) to PT (Primary Threshold) in the context of payroll processing, specifically in the UK payroll module. The error suggests that the amount being processed is not within the acceptable range, which is typically between 0 and a specified upper limit (denoted by &1).
Cause:
- Incorrect Configuration: The payroll configuration for the LEL and PT thresholds may not be set correctly, leading to invalid amounts being processed.
- Data Entry Errors: There may be incorrect data entered in the employee's payroll records, such as salary or earnings that exceed the defined limits.
- Payroll Calculation Issues: There could be issues in the payroll calculation logic that result in incorrect amounts being derived for LEL and PT.
- Updates or Changes: Recent changes in legislation or payroll processing rules may not have been reflected in the system configuration.
Solution:
- Check Configuration: Review the payroll configuration settings for LEL and PT in the SAP system. Ensure that the thresholds are set correctly according to the latest regulations.
- Validate Employee Data: Check the employee's payroll data for any discrepancies. Ensure that the earnings and deductions are correctly entered and that they comply with the defined limits.
- Review Payroll Calculation: Analyze the payroll calculation process to identify any errors or miscalculations that may be causing the issue. This may involve checking the payroll schema and rules.
- Update System: If there have been recent changes in legislation, ensure that the SAP system is updated accordingly. This may involve applying patches or updates provided by SAP.
- Testing: After making any changes, run a test payroll to ensure that the error does not occur again and that the amounts are calculated correctly.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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