How To Fix HRPAYIEPAYROLL571 - Leviable Pay is negative

SAP Error Message - Details

• 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.

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 HRPAYIEPAYROLL571 - Leviable Pay is negative ?

  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 employee in question to identify any wage types that are contributing to the negative leviable pay.
  Check Wage Type Configuration: Ensure that the wage types are correctly configured in the payroll schema and that they are set up to handle deductions and corrections appropriately.
  Adjust Negative Values: If there are wage types that are incorrectly set as negative, correct them in the employee's payroll data.
  Run a Simulation: Use the payroll simulation feature to test the payroll run and identify where the negative values are coming from.
  Correct Master Data: Verify and correct any errors in the employee master data that may be affecting payroll calculations.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for specific guidance on handling this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on payroll configuration.
  Payroll Schema: Familiarize yourself with the payroll schema and how it processes different wage types.
  Testing Environment: If possible, replicate the issue in a testing environment to safely troubleshoot without affecting live data.
  Consult with SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the negative leviable pay and implement the necessary corrections to resolve the error.