How To Fix HRPAYDEBW216 - Specify the amount of net remuneration

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEBW - PY-DE: Statements Germany

• Message number: 216

• Message text: Specify the amount of net remuneration

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBW216 - Specify the amount of net remuneration ?

  The SAP error message HRPAYDEBW216, which states "Specify the amount of net remuneration," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system requires a specific amount for net remuneration to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause is that the net remuneration amount has not been entered in the payroll processing screen or the relevant infotype.
  Incorrect Configuration: There may be issues with the configuration of payroll schemas or rules that are not correctly set up to handle net remuneration.
  Data Entry Errors: There could be a data entry error where the field for net remuneration is inadvertently left blank or incorrectly filled.
  Incomplete Master Data: The employee's master data may be incomplete or incorrect, leading to the system not being able to calculate the net remuneration.
  
  Solution:
  
  Enter the Amount: Ensure that the net remuneration amount is specified in the relevant payroll processing screen or infotype. This is usually done in the payroll results or during the payroll run.
  Check Configuration: Review the payroll schema and rules to ensure that they are correctly configured to handle net remuneration. This may involve checking the relevant payroll processing steps and ensuring that they are set up to calculate and display net remuneration correctly.
  Review Master Data: Check the employee's master data (infotypes) to ensure that all necessary information is complete and accurate. This includes checking for any missing or incorrect entries that could affect payroll calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the calculation or data entry is failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to navigate and troubleshoot payroll issues.
  User Roles: Ensure that the user has the appropriate roles and authorizations to enter or modify payroll data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.