How To Fix HRPAYIEPAYROLL571 - Leviable Pay is negative

HRPAYIEPAYROLL571 - Overview

• Message type: E = Error

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

• Message number: 571

• Message text: Leviable Pay is negative

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.

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HRPAYIEPAYROLL571 - Details

• The SAP error message HRPAYIEPAYROLL571 indicates that there is a problem with the payroll processing where the "Leviable Pay" (the amount subject to taxation or deductions) is negative. This situation can arise due to various reasons, and addressing it typically involves a few steps to identify and resolve the underlying issue.
  Causes:
  
  Incorrect Payroll Configuration: There may be issues with the payroll schema or rules that lead to incorrect calculations.
  Negative Wage Types: If there are wage types that are being processed as negative values (e.g., deductions or corrections), this can result in a negative leviable pay.
  Data Entry Errors: Incorrect entries in employee master data or payroll results can lead to negative values.
  Retroactive Accounting: Adjustments from previous payroll periods may cause the current period's leviable pay to become negative.
  Incorrect Tax or Deduction Settings: Misconfiguration in tax calculation or deduction settings can lead to unexpected results.
  
  Solutions:
  
  Review Payroll Results: Check the payroll results for the