How To Fix HRGB_GBRTI093 - Amount from LEL to PT is not between -9999.99 and &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 093

• Message text: Amount from LEL to PT is not between -9999.99 and &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI093 - Amount from LEL to PT is not between -9999.99 and &1 ?

  The SAP error message HRGB_GBRTI093 indicates that there is an issue with the amount being processed in the payroll or HR module, specifically related to the transition from LEL (Lower Earnings Limit) to PT (Primary Threshold). The error suggests that the amount being processed is outside the acceptable range, which is between -9999.99 and a specified upper limit (&1).
  Cause:
  
  Data Entry Error: The amount being entered or calculated may have been incorrectly inputted or derived from a formula.
  Configuration Issues: There may be incorrect configuration settings in the payroll schema or related infotypes that are leading to an invalid amount.
  Incorrect Payroll Processing: The payroll run may have encountered issues that resulted in incorrect calculations.
  Threshold Changes: Changes in legislation or payroll thresholds that have not been updated in the system could lead to this error.
  
  Solution:
  
  Check Input Values: Review the amounts being processed to ensure they are within the valid range. Correct any data entry errors.
  Review Payroll Configuration: Check the payroll schema and related infotypes to ensure that they are configured correctly. Look for any recent changes that might have affected the calculations.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error is occurring and to see the calculations leading to the error.
  Update Thresholds: If there have been changes in legislation regarding thresholds, ensure that these are updated in the system.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to payroll processing.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT) to help troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.