How To Fix HRITFJP_0890006 - Adjustment Point Value is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0890 - Message class for infotype 0890 (JP)

• Message number: 006

• Message text: Adjustment Point Value is negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFJP_0890006 - Adjustment Point Value is negative ?

  The SAP error message HRITFJP_0890006, which states "Adjustment Point Value is negative," typically occurs in the context of payroll processing or time management within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the adjustment point value being calculated or entered as a negative number, which is not acceptable in the context of the operation being performed.
  Cause:
  
  Incorrect Configuration: The adjustment point value may be incorrectly configured in the system, leading to negative values being generated.
  Data Entry Errors: Manual entries in payroll or time management data may have been incorrectly inputted, resulting in negative values.
  Calculation Errors: There may be issues in the underlying calculations that determine the adjustment point value, such as incorrect wage types or rules.
  Negative Balances: If the system is trying to adjust a balance that is already negative, it may lead to this error.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the adjustment points in the relevant payroll or time management schema. Ensure that the rules and wage types are set up correctly.
  Validate Data Entries: Go through the relevant payroll or time management data entries to ensure that there are no negative values being entered where they shouldn't be.
  Check Calculation Logic: Review the calculation logic in the payroll schema or time evaluation schema to identify any potential issues that could lead to negative adjustment point values.
  Adjust Balances: If the error is due to negative balances, you may need to adjust the balances manually or through a correction process to ensure they are positive before running the payroll or time evaluation again.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PT60 (Time Evaluation) to help diagnose and resolve the issue.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system to ensure that the issue is resolved without introducing new problems.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.