How To Fix HRPAYATLZ101 - &4: Only reportable amounts, but no amounts that require reporting

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 101

• Message text: &4: Only reportable amounts, but no amounts that require reporting

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYATLZ101 - &4: Only reportable amounts, but no amounts that require reporting ?

  The SAP error message HRPAYATLZ101 &4: "Only reportable amounts, but no amounts that require reporting" typically occurs in the context of payroll processing in SAP HR (Human Resources) when generating payroll reports or during the payroll run. This message indicates that the system has identified amounts that are reportable (e.g., for tax or social security purposes) but has not found any amounts that need to be reported for the specific payroll period.
  Causes:
  
  Incorrect Payroll Configuration: The payroll schema or configuration may not be set up correctly, leading to discrepancies in the amounts being reported.
  Missing Data: There may be missing or incorrect data in the employee master records or payroll results that prevent the system from calculating the required amounts.
  Payroll Period Issues: The payroll period may not be correctly defined, or the payroll run may not have been executed properly.
  Reporting Parameters: The parameters set for the report may not align with the data available, leading to a situation where only reportable amounts are identified without corresponding amounts to report.
  
  Solutions:
  
  Check Payroll Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. This includes checking the wage types and their settings.
  Verify Employee Data: Ensure that all relevant employee data is complete and accurate. This includes checking master data, infotypes, and payroll results.
  Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies or issues in the payroll calculation. This can help pinpoint where the problem lies.
  Review Reporting Parameters: Check the parameters used for generating the report. Ensure that they are set correctly to capture the necessary data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex configuration issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_REPORT (Payroll Reporting) to help troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.