How To Fix HRPADJP_LV516 - Amount of premium bill &1 is not an integer equal to or larger than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 516

• Message text: Amount of premium bill &1 is not an integer equal to or larger than zero

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 HRPADJP_LV516 - Amount of premium bill &1 is not an integer equal to or larger than zero ?

  The SAP error message HRPADJP_LV516 indicates that there is an issue with the premium bill amount in the payroll or benefits processing module. Specifically, the error states that the amount of the premium bill is not an integer that is equal to or larger than zero. This typically occurs in the context of payroll adjustments or benefits calculations where a premium amount is expected to be a valid, non-negative integer.
  Cause:
  
  Invalid Data Entry: The premium bill amount may have been entered incorrectly, possibly as a decimal or negative value.
  Configuration Issues: There may be issues with the configuration of the payroll or benefits module that is causing the system to misinterpret the premium amount.
  Data Corruption: There could be data corruption in the relevant tables that store premium bill information.
  Custom Code: If there are any custom enhancements or modifications in the payroll processing logic, they might be causing the error.
  
  Solution:
  
  Check Input Values: Review the input values for the premium bill. Ensure that the amount is a whole number (integer) and is greater than or equal to zero.
  Review Configuration: Check the configuration settings in the payroll or benefits module to ensure that they are set up correctly. This includes checking the wage types and their associated settings.
  Data Validation: Validate the data in the relevant tables (e.g., IT0014 for recurring payments and deductions) to ensure that there are no invalid entries.
  Debugging: If the issue persists, consider debugging the payroll run to identify where the error is being triggered. This may involve looking at custom code or enhancements that could be affecting the calculation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll or benefits module you are using for any known issues or patches.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust the relevant data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Testing: After making any changes, perform a test payroll run to ensure that the issue has been resolved and that the premium bill amounts are being processed correctly.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADJP_LV516 error message in SAP.