How To Fix HRPAYBR_EFD203 - Negative value f/dep.pay.val.; review BAdI HRPAYBR_EFD_EE_COMPL_ID_DATA.


HRPAYBR_EFD203 - Overview

  • Message type: E = Error

  • Message class: HRPAYBR_EFD - Message class EFD-Social

  • Message number: 203

  • Message text: Negative value f/dep.pay.val.; review BAdI HRPAYBR_EFD_EE_COMPL_ID_DATA.

  • Show details Hide details
  • What causes this issue?

    In the event regarding the employee remuneration, the field <ZK>vlrPgDep
    </> of the record <ZK>detPlano</> cannot have negative values.

    System Response

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

    How to fix this error?

    INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

    Procedure for System Administrators

    Review <LS>BAdI: eSocial - Additional Data</> (
    <DS:SIMG.HRPAYBR_EFD_EE_COMPL_ID_DATA>HRPAYBR_EFD_EE_COMPL_ID_DATA</>).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBR_EFD203 - Negative value f/dep.pay.val.; review BAdI HRPAYBR_EFD_EE_COMPL_ID_DATA. ?
    The SAP error message HRPAYBR_EFD203 Negative value f/dep.pay.val.; review BAdI HRPAYBR_EFD_EE_COMPL_ID_DATA typically occurs in the context of payroll processing in Brazil, particularly when dealing with the EFD (Escrituração Fiscal Digital) reporting requirements. This error indicates that there is a negative value for a dependent payment value, which is not acceptable in the context of the EFD reporting.
    
    Cause: Negative Values: The error is triggered when there are negative values in the payroll data related to dependent payments. This could happen due to various reasons, such as incorrect payroll calculations, adjustments, or data entry errors. BAdI Implementation: The Business Add-In (BAdI) HRPAYBR_EFD_EE_COMPL_ID_DATA is used to enhance the standard functionality for EFD reporting. If this BAdI is not implemented correctly or if the logic within it does not handle certain cases properly, it may lead to this error.
    Solution: Review Payroll Data: Check the payroll data for the employee(s) in question. Look for any negative values in

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