How To Fix HRPADIT_DECLARATION251 - Negative amount in box &1 &2 part &3. The amount was kept as negative


HRPADIT_DECLARATION251 - Overview

  • Message type: E = Error

  • Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

  • Message number: 251

  • Message text: Negative amount in box &1 &2 part &3. The amount was kept as negative

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADIT_DECLARATION251 - Negative amount in box &1 &2 part &3. The amount was kept as negative ?
    The SAP error message HRPADIT_DECLARATION251 indicates that there is a negative amount in a specific box of a declaration, which is not allowed in the context of the payroll or tax reporting process. This error typically arises during the generation of payroll declarations or reports, particularly in the context of tax declarations or social security contributions.
    
    Cause: Negative Values in Payroll Data: The error usually occurs when there are negative values in the payroll data that are being reported in the specified box. This could be due to various reasons, such as: Adjustments or corrections made to previous payroll periods. Deductions that exceed the gross amounts for certain employees. Incorrect configuration or data entry errors in the payroll system. Incorrect Configuration: The configuration of the payroll schema or the specific tax reporting settings may not allow for negative amounts in certain fields. Data Entry Errors: Manual entries or adjustments made in the payroll data that result in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author