How To Fix HRPAYIEPAYROLL170 - Disability benefit cheque processed in previous tax year

HRPAYIEPAYROLL170 - Overview

• Message type: E = Error

• Message class: HRPAYIEPAYROLL - Message class for payroll reporting - IE

• Message number: 170

• Message text: Disability benefit cheque processed in previous tax year

Self-Explanatory Message

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HRPAYIEPAYROLL170 - Details

• The SAP error message HRPAYIEPAYROLL170, which indicates that a disability benefit cheque was processed in a previous tax year, typically arises in the context of payroll processing within the SAP HR module. This error can occur when there is an attempt to process or post a payment related to disability benefits that should have been accounted for in a prior fiscal year.
  
  Cause:
  
  Year-End Processing: The error often occurs during year-end payroll processing when adjustments or payments are being made for benefits that were not processed in the correct tax year.
  Incorrect Payroll Period: The payroll period being processed may not align with the period in which the disability benefit was originally recorded.
  Data Entry Errors: Manual entries or adjustments that reference the wrong tax year can trigger this error.
  
  Configuration Issues: There may be issues with the configuration of the payroll system that do not allow for retroactive payments to be processed correctly.
  
  
  Solution:
  
  Review Payroll