How To Fix HRGB_GBRTI095 - Amount from UAP to UEL is not between -99999.00 and &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRGB_GBRTI - Messages for RTI

  • Message number: 095

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRGB_GBRTI095 - Amount from UAP to UEL is not between -99999.00 and &1 ?

    The SAP error message HRGB_GBRTI095 indicates that there is an issue with the amount being processed in the system, specifically that the amount from UAP (Unemployment Assistance Payment) to UEL (Unemployment Employment Liability) is not within the acceptable range of -99999.00 to a specified upper limit (denoted by &1).

    Cause:

    1. Data Entry Error: The amount entered may have been incorrectly inputted, leading to a value that exceeds the defined limits.
    2. Configuration Issue: There may be a configuration issue in the payroll or benefits module that is causing the system to misinterpret the values.
    3. Calculation Error: The system may be performing calculations that result in an amount outside the acceptable range due to incorrect parameters or data.
    4. Data Migration Issues: If data was migrated from another system, it may not have been properly validated, leading to out-of-range values.

    Solution:

    1. Check Input Values: Review the input values for UAP and UEL to ensure they are within the acceptable range. Correct any discrepancies.
    2. Review Configuration: Check the configuration settings in the payroll or benefits module to ensure that the limits for UAP and UEL are correctly set.
    3. Validate Calculations: If the amount is calculated, review the calculation logic to ensure it is functioning correctly and that all necessary parameters are being considered.
    4. Data Validation: If data migration is involved, validate the data to ensure that all values are within the acceptable range and correct any outliers.
    5. Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use relevant transaction codes (like PA30 for employee data, or PC00_MXX_CEDT for payroll processing) to investigate the employee records and payroll results.
    • Support: If the issue persists, 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.

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