How To Fix HRPAYHR_JOPPD021 - Value of &1 negative &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 021

• Message text: Value of &1 negative &2!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD021 - Value of &1 negative &2! ?

  The SAP error message HRPAYHR_JOPPD021, which states "Value of &1 negative &2!?", typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that a certain value (represented by &1) is negative when it should not be, and it is associated with a specific field or parameter (represented by &2).
  Cause:
  
  
  Negative Values in Payroll: The error usually arises when a payroll calculation results in a negative value for a field that is expected to be positive. This could happen due to various reasons, such as:
  
  Incorrect configuration of wage types.
  Errors in master data (e.g., employee records, infotypes).
  Incorrectly defined payroll rules or schemas.
  Manual entries that lead to negative values.
  
  
  
  Data Entry Errors: If there are manual entries in the payroll process, it is possible that a negative value was inadvertently entered.
  
  
  Incorrect Calculation Logic: The payroll calculation logic may not be correctly set up, leading to unexpected negative values.
  
  
  Solution:
  
  
  Review Payroll Configuration: Check the configuration of wage types and ensure that they are set up correctly. Make sure that the wage types that should not allow negative values are configured accordingly.
  
  
  Check Master Data: Review the employee master data and infotypes to ensure that all entries are correct and that there are no discrepancies that could lead to negative values.
  
  
  Analyze Payroll Schema: Look into the payroll schema and rules to identify any logic that might be causing the negative value. Ensure that the calculations are set up correctly and that there are no errors in the rules.
  
  
  Correct Manual Entries: If the error is due to manual data entry, correct the entries to ensure that all values are appropriate and within expected ranges.
  
  
  Run Simulation: If possible, run a payroll simulation to identify where the negative value is being generated. This can help pinpoint the exact cause of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYHR_JOPPD021 error in your SAP system.