How To Fix HRPAYAT_PAYROLL_ST119 - Transferred amount is annual value

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 119

• Message text: Transferred amount is annual value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST119 - Transferred amount is annual value ?

  The SAP error message HRPAYAT_PAYROLL_ST119 indicates that there is an issue with the payroll processing related to the transferred amount being treated as an annual value. This typically occurs in the context of payroll calculations where the system expects a monthly or other periodic value but receives an annual figure instead.
  Cause:
  
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to the system interpreting the transferred amount as an annual value.
  Data Entry Errors: There may be errors in the master data or payroll data entries, where an annual amount was mistakenly entered instead of a monthly or periodic amount.
  Infotype Issues: The relevant infotypes (e.g., Infotype 0008 for Basic Pay) may have incorrect data that is causing the system to misinterpret the values.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they might be incorrectly handling the transferred amounts.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure that the transferred amounts are being processed correctly. This includes checking the wage types and their settings.
  Review Master Data: Verify the employee master data, especially the infotypes related to compensation (e.g., Basic Pay, Additional Payments) to ensure that the amounts are entered correctly.
  Adjust Infotypes: If you find that the infotype data is incorrect, make the necessary adjustments to ensure that the amounts reflect the correct periodic values.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may address the issue.
  Testing: After making changes, run a test payroll to ensure that the error does not reoccur and that the payroll calculations are correct.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to troubleshoot and resolve issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.