How To Fix HRPAYIEPAYROLL572 - Levy Paid is negative

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 572

• Message text: Levy Paid is negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIEPAYROLL572 - Levy Paid is negative ?

  The SAP error message HRPAYIEPAYROLL572, which states "Levy Paid is negative," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system has detected a negative value for a levy (such as a tax or other deduction) that should not be negative.
  
  Cause:
  
  Incorrect Configuration: The payroll configuration for levies may be set up incorrectly, leading to negative values being calculated.
  Data Entry Errors: Manual entries in payroll data may have been incorrectly inputted, resulting in negative amounts.
  Incorrect Payroll Calculation: There may be issues in the payroll calculation logic or formulas that lead to incorrect deductions being computed.
  Retroactive Changes: Changes made to previous payroll periods (retroactive accounting) may have resulted in negative values if not handled properly.
  Master Data Issues: Employee master data, such as tax codes or deduction settings, may be incorrectly maintained.
  
  
  Solution:
  
  Review Payroll Configuration: Check the configuration settings for levies in the SAP system