How To Fix HRGB_GBRTI059 - Amount from LEL to PT is nil though amount from PT to UAP is has values

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 059

• Message text: Amount from LEL to PT is nil though amount from PT to UAP is has values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI059 - Amount from LEL to PT is nil though amount from PT to UAP is has values ?

  The SAP error message HRGB_GBRTI059 indicates that there is an inconsistency in the payroll processing related to the transfer of amounts between different components in the payroll schema. Specifically, it suggests that while there is a value being transferred from the Payroll Time (PT) to the Unemployment Assistance Payment (UAP), there is no corresponding amount being transferred from the LEL (Lower Earnings Limit) to the Payroll Time (PT).
  Cause:
  
  Data Entry Issues: There may be missing or incorrect data in the employee's master data or payroll results that is causing the LEL to not have a value.
  Configuration Issues: The payroll schema or the rules defined in the payroll processing may not be set up correctly to handle the transfer of amounts between these components.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, leading to incomplete or incorrect results.
  Time Evaluation Issues: If the time evaluation process did not run correctly, it may not have generated the expected results for the LEL.
  
  Solution:
  
  Check Master Data: Review the employee's master data to ensure that all relevant fields are filled out correctly, especially those related to earnings and deductions.
  Review Payroll Results: Use transaction code PC_PAYRESULT to check the payroll results for the employee in question. Look for any discrepancies in the amounts for LEL and PT.
  Check Configuration: Review the payroll schema and the rules defined for the transfer of amounts. Ensure that the configuration is set up correctly to handle the expected calculations.
  Run Time Evaluation: If applicable, ensure that the time evaluation has been run correctly for the employee. You can use transaction code PT60 to run the time evaluation.
  Re-run Payroll: If necessary, re-run the payroll for the employee after correcting any identified issues. Use transaction code PC00_M99_CALC to execute the payroll run.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_M99_CALC (Payroll Calculation), PC_PAYRESULT (Payroll Results), and PT60 (Time Evaluation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.