How To Fix HRGB_GBRTI090 - ASPP year to date is not in valid range -999999.99 to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 090

• Message text: ASPP year to date is not in valid range -999999.99 to &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI090 - ASPP year to date is not in valid range -999999.99 to &1 ?

  The SAP error message HRGB_GBRTI090 indicates that there is an issue with the year-to-date (YTD) amount for a specific payroll or compensation-related calculation. The error message specifies that the YTD amount is not within the valid range of -999999.99 to &1. This typically occurs in the context of payroll processing or reporting in SAP HR (Human Resources).
  Cause:
  
  Invalid YTD Amount: The YTD amount being processed is either too high or too low, exceeding the defined limits.
  Data Entry Errors: There may be incorrect data entries in the payroll results or master data.
  Configuration Issues: The payroll schema or related configuration may not be set up correctly, leading to incorrect calculations.
  Data Migration Issues: If data has been migrated from another system, it may not conform to the expected formats or ranges.
  
  Solution:
  
  Check YTD Amount: Review the YTD amounts for the employee(s) in question. Ensure that they fall within the valid range.
  Correct Data Entries: If there are any incorrect entries in the payroll results or master data, correct them. This may involve adjusting the YTD amounts or correcting any erroneous entries.
  Review Payroll Configuration: Check the payroll schema and related configuration settings to ensure they are set up correctly. This may involve consulting with a payroll specialist or SAP consultant.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify where the error is occurring and to verify that the calculations are correct.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  Documentation: Refer to SAP documentation related to payroll processing and error handling for more detailed guidance.
  Testing: After making corrections, ensure to test the payroll run to confirm that the error has been resolved and that the YTD amounts are now valid.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRGB_GBRTI090 error message in SAP.