How To Fix HRPAYES_IRPF012 - Negative amount of &1 in key &2&3 for year &4. Correct in IT0090


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYES_IRPF - Tax message

  • Message number: 012

  • Message text: Negative amount of &1 in key &2&3 for year &4. Correct in IT0090

  • Show details Hide details


  • 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 HRPAYES_IRPF012 - Negative amount of &1 in key &2&3 for year &4. Correct in IT0090 ?
    The SAP error message HRPAYES_IRPF012 indicates that there is a negative amount in a specific key related to the IRPF (Impuesto sobre la Renta de las Personas Físicas) for a given year. This error typically arises in the context of payroll processing in SAP HR, particularly in countries where IRPF is applicable, such as Spain.
    
    Cause: Negative Amount: The error suggests that there is a negative value in the payroll results for a specific key (e.g., a deduction or tax amount) that should not be negative. This could happen due to incorrect data entry, adjustments, or corrections made in the payroll results. Incorrect Configuration: There may be issues with the configuration of the payroll schema or the tax calculation rules that lead to incorrect amounts being calculated. Data Entry Errors: Manual entries in infotype 0090 (IT0090) may have been incorrectly entered, leading to negative values.
    Solution: Check IT0090: Go to the infotype 0090 (Tax Data) for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author