How To Fix HRPAYATLZ111 - &4: Amount in field &1 is not permitted for payslip type(s) &2

HRPAYATLZ111 - Overview

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 111

• Message text: &4: Amount in field &1 is not permitted for payslip type(s) &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error code &V3&
For more information about this error code, see the ELDA homepage in the
current inspection catalog L16 (at <ZK>www.elda.at</> under <ZK>
Dienstgeber -> Info fnr Lohnsoftwarehersteller -> Downloads -> ELDA
Inhaltsprnfung Lohnzettel Finanz</>) (available in German only).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYATLZ111 - Details

• The SAP error message HRPAYATLZ111 typically indicates that there is an issue with the amount being processed in the payroll system, specifically related to payslip types. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Invalid Amount: The amount in the specified field (denoted as &1) is not allowed for the specified payslip types (denoted as &2). This could be due to:
  
  The amount exceeding predefined limits.
  The amount being negative when it should be positive (or vice versa).
  The amount not being in the correct format or type (e.g., currency issues).
  
  
  
  
  Configuration Issues: There may be configuration settings in the payroll schema or the payslip type that restrict certain amounts from being processed.
  
  
  Data Entry Errors: Incorrect data entry during payroll processing could lead to invalid amounts being recorded.
  
  
  
  Solution:
  
  
  Check Amounts: Review the amount in the specified field to ensure it is valid for the payslip types indicated. Make sure it