Message type: E = Error
Message class: HRPAYCA_MESSAGES - Message class for CA Payroll functionalities
Message number: 011
Message text: Additional MRQ slip generated due to amount greater than maximum limit.
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HRPAYCA_MESSAGES011
- Additional MRQ slip generated due to amount greater than maximum limit. ?The SAP error message HRPAYCA_MESSAGES011 indicates that an additional MRQ (Manual Requisition) slip has been generated because the amount exceeds the maximum limit set in the system. This error typically occurs in the context of payroll processing or financial transactions where there are predefined limits for certain amounts.
Cause: Exceeding Maximum Limit: The primary cause of this error is that the amount being processed (e.g., salary, bonus, or other payments) exceeds the maximum limit defined in the system configuration. Configuration Settings: The limits may be set in the payroll schema or in the configuration of the specific payment type. Incorrect Data Entry: There may be a data entry error where an incorrect amount has been inputted.
Solution: Review Configuration: Check the configuration settings in the SAP system for the specific payment type or payroll schema. Ensure that the maximum limits are set correctly according to your organization's policies. Navigate to the relevant configuration area in SAP (e.g.,
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