How To Fix HRPADFI006 - TYEL Insurance Gross &1 is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 006

• Message text: TYEL Insurance Gross &1 is negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADFI006 - TYEL Insurance Gross &1 is negative ?

  The SAP error message HRPADFI006, which states "TYEL Insurance Gross &1 is negative," typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly when dealing with Finnish payroll (TYEL refers to the Finnish Employees' Pension Act).
  Cause:
  The error indicates that the gross amount for TYEL insurance is negative. This can happen due to several reasons, including:
  
  Incorrect Payroll Configuration: There may be issues in the payroll configuration settings related to TYEL insurance.
  Negative Wage Types: If there are wage types that are being processed as negative values (e.g., deductions or corrections), it can lead to a negative gross amount.
  Data Entry Errors: Incorrect data entry in employee master data or payroll results can also lead to this issue.
  Incorrect Calculation Rules: The calculation rules for TYEL contributions may not be set up correctly, leading to incorrect results.
  
  Solution:
  To resolve the HRPADFI006 error, you can take the following steps:
  
  Check Payroll Results: Review the payroll results for the employee in question. Look for any wage types that may be contributing to a negative gross amount.
  Review Wage Types: Ensure that the wage types related to TYEL insurance are correctly configured and that there are no negative values being processed.
  Correct Data Entry: Verify that all relevant employee data (e.g., salary, deductions) is entered correctly in the system.
  Adjust Payroll Configuration: If necessary, adjust the payroll configuration settings for TYEL insurance to ensure they are set up correctly.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues that could lead to negative values.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for Finland to ensure compliance with local regulations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that payroll calculations are accurate.
  
  If the problem 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.