How To Fix HRGB_GBRTI094 - Amount from PT to UAP is not between -99999.00 and &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 094

• Message text: Amount from PT to UAP is not between -99999.00 and &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI094 - Amount from PT to UAP is not between -99999.00 and &1 ?

  The SAP error message HRGB_GBRTI094 indicates that there is an issue with the amount being transferred from the Payroll Time (PT) to the Unemployment Assistance Payment (UAP). Specifically, the error states that the amount is not within the acceptable range of -99999.00 to a specified upper limit (denoted by &1).
  Cause:
  
  Invalid Amount: The amount being processed is either too high or too low, falling outside the defined range.
  Configuration Issues: There may be incorrect configuration settings in the payroll schema or the relevant infotypes that define the limits for the UAP.
  Data Entry Errors: Manual data entry errors could lead to incorrect amounts being recorded in the system.
  Integration Issues: If there are issues with the integration between different modules (e.g., Time Management and Payroll), it could lead to incorrect amounts being calculated.
  
  Solution:
  
  Check Amounts: Review the amounts being transferred from PT to UAP. Ensure that they are within the specified range. If the amount is incorrect, correct it in the relevant infotype or payroll results.
  Review Configuration: Check the configuration settings in the payroll schema and ensure that the limits for UAP are correctly defined. This may involve reviewing the relevant payroll processing rules.
  Data Validation: Implement validation checks to ensure that data entered into the system adheres to the required formats and ranges.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the incorrect amount is being generated. This may involve looking at the payroll log for any anomalies.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to HRGB_GBRTI094 for updates or known issues.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review employee data and payroll results.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRGB_GBRTI094 error message.