How To Fix HRGB_GBRTI150 - Postgraduate Loan repayment is not in valid range -99999.00 to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 150

• Message text: Postgraduate Loan repayment is not in valid range -99999.00 to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI150 - Postgraduate Loan repayment is not in valid range -99999.00 to &1 ?

  The SAP error message HRGB_GBRTI150 indicates that there is an issue with the Postgraduate Loan repayment amount in the payroll processing system. Specifically, the error states that the repayment amount is not within the valid range, which is between -99999.00 and a specified upper limit (&1).
  Cause:
  
  Invalid Repayment Amount: The repayment amount for the Postgraduate Loan has been set to a value that is either too low (below -99999.00) or too high (above the specified upper limit).
  Data Entry Error: There may have been a mistake during data entry, leading to an incorrect value being recorded.
  Configuration Issues: The payroll configuration for Postgraduate Loan repayments may not be set up correctly, leading to invalid ranges being applied.
  System Bugs: There could be a bug or issue in the SAP system that is causing the repayment amount to be calculated incorrectly.
  
  Solution:
  
  Check the Repayment Amount: Review the Postgraduate Loan repayment amount in the employee's payroll data. Ensure that it falls within the valid range.
  Correct Data Entry: If the amount is incorrect, update it to a valid value that falls within the specified range.
  Review Configuration: Check the configuration settings for Postgraduate Loan repayments in the SAP system. Ensure that the limits are set correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or guidelines regarding Postgraduate Loan repayments to ensure compliance with the required parameters.
  Test Payroll Run: After making corrections, perform a test payroll run to ensure that the error does not reoccur.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Payroll Processing Guidelines: Review the payroll processing guidelines for your organization to ensure that all parameters are being followed correctly.
  User Forums: Engage with SAP user forums or communities 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.