How To Fix HRPAYDEBAV226 - Rule & in imputation group & returns a negative amount


HRPAYDEBAV226 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

  • Message number: 226

  • Message text: Rule & in imputation group & returns a negative amount

  • Show details Hide details
  • What causes this issue?

    An imputation rule (&V1&) has been set up in the imputation group &V2&.
    However, the rule returns a negative amount for the imputations.

    System Response

    Processing was terminated.

    How to fix this error?

    Check rule &V1& for imputation group &V2& in table T5DCZ.

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEBAV226 - Rule & in imputation group & returns a negative amount ?
    The SAP error message HRPAYDEBAV226 typically indicates an issue related to payroll processing in the SAP HR module, specifically concerning the imputation group and the calculation of amounts that should not be negative. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    
    Cause: Negative Amount Calculation: The error suggests that a rule in the payroll processing is attempting to calculate a negative amount for a specific imputation group. This can occur due to incorrect configuration or data entry. Incorrect Master Data: Employee master data, such as wage types, deductions, or benefits, may be incorrectly set up, leading to negative calculations. Payroll Schema Issues: There may be issues in the payroll schema or rules that govern how amounts are calculated, particularly if there are customizations or modifications. Imputation Group Configuration: The imputation group may not be correctly defined or may have conflicting rules that lead to negative amounts.
    Solution: Review Payroll Configuration: Check

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