Message type: E = Error
Message class: HRPAY00DEC - XDEC: Messages
Message number: 024
Message text: Cost &1 cannot be distributed across zero gross across all Cost Grpings
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.
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.
HRPAY00DEC024
- Cost &1 cannot be distributed across zero gross across all Cost Grpings ?The SAP error message HRPAY00DEC024 indicates that there is an issue with distributing costs across cost groupings when the gross amount is zero. This typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system attempts to allocate costs to different cost centers or groupings, but finds that there is no gross amount to distribute.
Cause: Zero Gross Amount: The primary cause of this error is that the gross amount for the payroll run is zero. This can happen if there are no earnings or deductions for the employee in the payroll period being processed. Incorrect Configuration: There may be issues with the configuration of cost distribution in the payroll settings, leading to the system expecting a distribution even when there is no gross amount. Missing Master Data: If the employee's master data (such as infotypes related to payroll, cost centers, or account assignments) is incomplete or incorrect, it
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAY00DEC023
Negative Payments ('NP' T7PBSDEC_WTGRP) don't include wage type &1
What causes this issue? Table RT contains a Gross Payment wage type &V1& that has a negative amount against it.System Response Negative Paym...
HRPAY00DEC022
Inconsistent V0 handling by Country Exit &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY00DEC025
&1 entry exists in PCOSTS during processing of IN period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY00DEC026
C1 split &1 against wage type &2 does not exist on C1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.