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Message type: E = Error
Message class: HRPAYIEINFOTYPES - Message class for all Irish Infotypes
Message number: 191
Message text: Monthly Cut Off Point 1 is set to 0.0 Euros.
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HRPAYIEINFOTYPES191
- Monthly Cut Off Point 1 is set to 0.0 Euros. ?The SAP error message "HRPAYIEINFOTYPES191 Monthly Cut Off Point 1 is set to 0.0 Euros" typically relates to payroll processing in the SAP HR module. This error indicates that the system has encountered a configuration issue where the monthly cut-off point for payroll calculations is set to zero, which is not valid for processing payroll.
Cause:
- Configuration Issue: The monthly cut-off point is a critical parameter in payroll processing that determines the threshold for various calculations (e.g., tax calculations, social security contributions). If this value is set to 0.0 Euros, it means that the system cannot determine the appropriate cut-off for payroll calculations.
- Incorrect Payroll Schema: The payroll schema may not be configured correctly, leading to this error.
- Missing or Incorrect Infotype Data: The relevant infotype (e.g., Infotype 191) may not have been maintained correctly for the employee or group of employees.
Solution:
Check Configuration:
- Navigate to the payroll configuration settings in the SAP system.
- Check the settings for the monthly cut-off points in the relevant payroll area.
- Ensure that the cut-off point is set to a valid amount (greater than 0.0 Euros).
Maintain Infotype Data:
- Go to the employee's master data and check Infotype 191 (or the relevant infotype).
- Ensure that the monthly cut-off point is correctly maintained and not set to 0.0 Euros.
Review Payroll Schema:
- If you have access to the payroll schema, review the configuration to ensure that it is set up correctly and that it references the correct cut-off points.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring payroll cut-off points.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error is resolved and that payroll calculations are processed correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.
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