How To Fix HRPAYAT_ASV01102 - ANTS0: NTS is true

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_ASV01 - Messages for the Payroll Function ASV01

• Message number: 102

• Message text: ANTS0: NTS is true

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ASV01102 - ANTS0: NTS is true ?

  The SAP error message HRPAYAT_ASV01102 ANTS0: "NTS is true" typically relates to issues in the payroll processing within the SAP HR module, particularly in the context of the Austrian payroll (NTS stands for "Nationale Tarifstatistik" in German). This error can occur when there are inconsistencies or issues with the payroll data or configuration.
  Cause:
  
  Incorrect Configuration: The payroll schema or rules may not be correctly configured for the specific employee or payroll area.
  Data Inconsistencies: There may be inconsistencies in the employee master data, such as missing or incorrect infotypes.
  NTS Settings: The settings related to the National Tariff Statistics (NTS) may not be properly defined or activated.
  Payroll Control Record: The payroll control record may not be set correctly, preventing the payroll from processing as expected.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are in place. This includes checking the relevant infotypes and payroll rules.
  Review Employee Data: Verify the employee master data for any missing or incorrect information. Pay special attention to infotypes related to payroll, such as infotype 0001 (Organizational Assignment), infotype 0002 (Personal Data), and infotype 0008 (Basic Pay).
  NTS Settings: Ensure that the NTS settings are correctly defined in the system. This may involve checking the customizing settings for payroll in transaction SPRO.
  Payroll Control Record: Check the payroll control record (transaction PC00_MXX_CEDT) to ensure it is set correctly for the payroll run.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Testing: After making changes, perform a test payroll run to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Control Record), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.