How To Fix HRGB_GBRTI056 - Amount from UAP to UEL is not between 0 and &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 056

• Message text: Amount from UAP to UEL 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_GBRTI056 - Amount from UAP to UEL is not between 0 and &1 ?

  The SAP error message HRGB_GBRTI056, which states "Amount from UAP to UEL is not between 0 and &1," typically occurs in the context of payroll processing or employee compensation management within the SAP HR module. This error indicates that a specific amount being processed (likely related to a payment or deduction) is outside the acceptable range defined in the system.
  Cause:
  
  Invalid Amount: The amount being transferred from UAP (Unemployment Assistance Payment) to UEL (Unemployment Earnings Limit) is either negative or exceeds the maximum limit defined in the system.
  Configuration Issues: There may be configuration settings in the payroll schema or related infotypes that define the acceptable range for these amounts.
  Data Entry Errors: Incorrect data entry in the relevant infotypes or payroll results could lead to this error.
  Business Rules: The business rules governing the transfer of amounts between UAP and UEL may not be correctly implemented or adhered to.
  
  Solution:
  
  Check Amounts: Review the amounts being processed to ensure they are within the acceptable range (greater than 0 and less than or equal to the defined limit).
  Review Configuration: Check the configuration settings in the payroll schema or related infotypes to ensure that the limits for UAP and UEL are correctly defined.
  Correct Data Entry: Verify the data entered in the relevant infotypes (e.g., infotype 0015 for additional payments or deductions) to ensure accuracy.
  Consult Documentation: Refer to the SAP documentation or configuration guides for specific details on the UAP and UEL settings.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring and why the amount is being calculated incorrectly.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that may be involved in this process, such as infotype 0015 (Additional Payments) and infotype 0014 (Recurring Payments/Deductions).
  Payroll Schema: Understanding the payroll schema and how it processes different types of payments and deductions can help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.