How To Fix HRPADIT_DECLARATION252 - Negative amount in box &1 &2 part &3. The amount was set to 0,00


HRPADIT_DECLARATION252 - Overview

  • Message type: E = Error

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

  • Message number: 252

  • Message text: Negative amount in box &1 &2 part &3. The amount was set to 0,00

  • 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_DECLARATION252 - Negative amount in box &1 &2 part &3. The amount was set to 0,00 ?
    The SAP error message HRPADIT_DECLARATION252 indicates that there is a negative amount in a specific box of a declaration related to payroll or tax reporting in the Italian payroll module (HR-PAD-IT). The message specifies that the amount has been set to zero because negative values are not allowed in that context.
    
    Cause: Negative Amounts: The error typically arises when a calculation results in a negative value for a specific component of the payroll declaration. This could be due to various reasons, such as: Incorrect payroll configuration. Data entry errors (e.g., negative values entered for deductions or adjustments). Incorrectly processed payroll results (e.g., retroactive adjustments leading to negative amounts). Regulatory Compliance: The Italian payroll system has specific regulations that do not allow negative amounts in certain fields of tax declarations, which is why the system automatically sets the amount to zero.
    Solution: Review Payroll Data: Check the payroll results for the employee(s) in question. Look for any entries that

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker