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Message type: E = Error
Message class: HRPAYCH01 - Messages for Payroll Switzerland
Message number: 024
Message text: Check rule C7: Amount for other benefits must be >= null
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HRPAYCH01024
- Check rule C7: Amount for other benefits must be >= null ?The SAP error message HRPAYCH01024, which states "Check rule C7: Amount for other benefits must be >= null," typically arises in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the configuration or data related to "other benefits" in the payroll calculation.
Cause:
- Configuration Issue: The payroll schema or the specific rule (C7) may not be correctly configured to handle the amounts for other benefits. This could be due to incorrect settings in the payroll processing rules or infotypes.
- Data Entry Error: There may be a situation where the amount for other benefits is incorrectly set to a negative value or is missing (null) when it should have a valid amount.
- Infotype Data: The relevant infotype (e.g., IT 0015 for additional payments or IT 0014 for recurring payments) may not have been filled out correctly, leading to the system expecting a value that is not present.
Solution:
- Check Configuration: Review the payroll schema and the specific rule C7 to ensure that it is set up correctly. Make sure that the conditions for calculating other benefits are properly defined.
- Review Infotype Data: Check the relevant infotypes for the employee in question. Ensure that the amounts for other benefits are correctly entered and that there are no null or negative values where they should not be.
- Adjust Payroll Parameters: If necessary, adjust the payroll parameters or settings to ensure that the system can handle the amounts for other benefits correctly.
- Testing: After making changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPAYCH01024 error in your SAP system.
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