How To Fix HRPAYAT_ASV01105 - Difference between ANTS0 NTS and ANTS0 NOT determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Difference between ANTS0 NTS and ANTS0 NOT determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ASV01105 - Difference between ANTS0 NTS and ANTS0 NOT determined ?

  The SAP error message HRPAYAT_ASV01105, which states "Difference between ANTS0 NTS and ANTS0 NOT determined," typically relates to issues in the payroll processing within the SAP HR module. This error can occur during the payroll run when the system is unable to determine the necessary differences between the specified wage types or amounts.
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration in the payroll schema or wage type settings. If the wage types ANTS0 NTS (Netto) and ANTS0 NOT (Netto without tax) are not properly defined or linked, the system may not be able to calculate the differences.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from determining the differences correctly.
  
  
  Missing Entries: If there are missing entries in the relevant tables or if the wage types are not correctly assigned to the employee, this can lead to the error.
  
  
  Customizations: If there are custom developments or modifications in the payroll process, they might interfere with the standard calculations.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration of the payroll schema and wage types in the SAP system. Ensure that ANTS0 NTS and ANTS0 NOT are correctly defined and that their relationships are properly set up.
  
  
  Review Payroll Results: Check the payroll results for the affected employee(s) to ensure that all necessary data is present and correct. Look for any discrepancies in the wage types.
  
  
  Run Consistency Checks: Use transaction codes like PE51 (for payroll schema) or PC00_M99_CWTR (for payroll results) to run consistency checks and identify any issues.
  
  
  Debugging: If the issue persists, consider debugging the payroll run to identify where the calculation is failing. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for additional guidance and potential patches or updates.
  
  
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, especially if it is a known issue with a specific solution.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M99_CWTR (Payroll Results), and PE51 (Schema).
  SAP Notes: Search for SAP Notes related to HR payroll errors, as they may provide specific fixes or workarounds.
  Testing: After making changes, always perform thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYAT_ASV01105 error message in SAP.