How To Fix HRGB_GBRTI060 - Amount from PT to UAP is nil though amount from UAP to UEL is has values

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 060

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI060 - Amount from PT to UAP is nil though amount from UAP to UEL is has values ?

  The SAP error message HRGB_GBRTI060 indicates an issue related to the transfer of amounts from the Payroll Time (PT) to the Unemployment Assistance Payment (UAP) in the context of the UK payroll processing. This error typically arises when there is a discrepancy in the expected values during the payroll processing cycle.
  Cause:
  
  
  Data Inconsistency: The error suggests that while there are values present in the UAP to Unemployment Earnings Limit (UEL) transfer, there are no corresponding amounts being transferred from PT to UAP. This could be due to missing or incorrect data in the payroll results.
  
  
  Configuration Issues: There may be configuration issues in the payroll schema or the specific rules governing the transfer of amounts between these components.
  
  
  Incorrect Payroll Results: If the payroll results for the employee are not calculated correctly, it may lead to nil amounts being transferred.
  
  
  Timing Issues: The timing of the payroll runs or the sequence of processing can also lead to this error if the amounts are not available at the time of transfer.
  
  
  Solution:
  
  
  Check Payroll Results: Review the payroll results for the employee in question. Ensure that the amounts for PT are correctly calculated and populated. You can use transaction code PC_PAYRESULT to view the payroll results.
  
  
  Review Configuration: Check the configuration settings in the payroll schema. Ensure that the rules for transferring amounts from PT to UAP are correctly defined. This may involve reviewing the relevant payroll schemas and rules.
  
  
  Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies in the calculations. This can help pinpoint where the issue lies.
  
  
  Correct Data Entry: If there are any data entry errors in the employee's master data or time data, correct them and re-run the payroll.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  
  
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the latest updates or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Search for SAP Notes related to HRGB_GBRTI060 for any specific fixes or updates that may address this error.
  Payroll Processing: Understanding the overall payroll processing flow in SAP HR can help in diagnosing issues related to payroll results and transfers.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRGB_GBRTI060 error message.