How To Fix HRPADKR01017 - NTS or Other amount should be input for person &1!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKR01 - Message class HR Korea - Master Data

• Message number: 017

• Message text: NTS or Other amount should be input for person &1!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKR01017 - NTS or Other amount should be input for person &1! ?

  The SAP error message HRPADKR01017 typically occurs in the context of payroll processing in the SAP HR module, particularly in the Korean payroll system. This error indicates that a required field for entering a non-taxable salary (NTS) or other amounts has not been filled in for a specific employee (denoted by &1).
  Cause:
  
  Missing Input: The error usually arises when the payroll processing requires an input for a non-taxable salary or other amounts, but the relevant fields are left blank.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the infotype settings that govern how these amounts are processed.
  Data Entry Errors: Incorrect or incomplete data entry in the employee's payroll infotypes can lead to this error.
  
  Solution:
  
  
  Check Infotype Data: 
  
  Go to the relevant infotype (e.g., IT0015 for additional payments or IT0008 for basic pay) for the employee indicated by &1.
  Ensure that the fields for NTS or other amounts are filled in correctly.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and rules to ensure that they are set up correctly to handle NTS and other amounts.
  Make sure that the relevant wage types are configured properly in the system.
  
  
  
  Data Entry:
  
  If the error is due to missing data, enter the required amounts in the appropriate fields and re-run the payroll process.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test run of the payroll to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing in your specific version of SAP to understand any additional requirements or configurations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that pertain to payroll processing, especially those related to additional payments and deductions.
  Wage Types: Understand the wage types used in your payroll configuration, particularly those that relate to non-taxable amounts.
  SAP Notes: Look for any SAP Notes that may address this specific error message or provide guidance on payroll processing in your version of SAP.
  
  By following these steps, you should be able to resolve the HRPADKR01017 error and ensure that payroll processing can continue smoothly.