How To Fix HRGB_GBRTI055 - Amount from PT to UAP is not between 0 and &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 055

• Message text: Amount from PT to UAP is not between 0 and &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI055 - Amount from PT to UAP is not between 0 and &1 ?

  The SAP error message HRGB_GBRTI055, which states "Amount from PT to UAP is not between 0 and &1," typically occurs in the context of payroll processing or time management in SAP HR (Human Resources) modules. This error indicates that there is an issue with the amount being transferred from the Payroll Time (PT) to the Unemployment Assistance Payment (UAP) that does not fall within the expected range.
  Cause:
  
  Incorrect Configuration: The configuration settings for the transfer of amounts from PT to UAP may not be set correctly, leading to invalid values being processed.
  Data Entry Errors: There may be incorrect or invalid data entered in the relevant infotypes or payroll results that are causing the amount to fall outside the acceptable range.
  Threshold Values: The system may have defined threshold values for the UAP, and the amount being processed does not meet these criteria.
  Payroll Results: The payroll results may have been calculated incorrectly, leading to an amount that is not valid.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transfer of amounts from PT to UAP. Ensure that the thresholds and limits are correctly defined in the system.
  Review Data Entries: Check the relevant infotypes (e.g., IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions) for any incorrect entries that may affect the amount being calculated.
  Validate Payroll Results: Run a payroll simulation or check the payroll results for the employee in question to identify any discrepancies in the amounts calculated.
  Adjust Amounts: If the amount is indeed incorrect, make the necessary adjustments in the relevant infotypes or payroll results to ensure that the amount falls within the acceptable range.
  Consult Documentation: Refer to SAP documentation or consult with your SAP HR functional consultant for specific configuration settings related to UAP and PT.
  
  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 and payroll results.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Testing: After making adjustments, perform a test payroll run to ensure that the error does not reoccur and that the amounts are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HR to further investigate the problem.