How To Fix HRPAYNL_EN012 - Premium Awf-rev. <> zero.The premium wage Awf-rev. should also be <> zero

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNL_EN - Errormessage for NL Payroll

• Message number: 012

• Message text: Premium Awf-rev. <> zero.The premium wage Awf-rev. should also be <> zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNL_EN012 - Premium Awf-rev. <> zero.The premium wage Awf-rev. should also be <> zero ?

  The SAP error message HRPAYNL_EN012 indicates that there is an issue with the premium wage type (Awf-rev.) in the payroll processing for the Netherlands. Specifically, it states that the premium wage type should not be equal to zero when it is expected to have a value.
  Cause:
  
  Incorrect Configuration: The wage type for premium payments may not be configured correctly in the payroll schema or in the wage type characteristics.
  Missing Data: There may be missing or incorrect data in the employee's master data or infotypes that are required for calculating the premium wage type.
  Payroll Processing Errors: The payroll run may not have processed the premium wage type correctly due to prior errors or misconfigurations.
  Conditions Not Met: The conditions for the premium wage type to be applicable may not be met for the employee in question.
  
  Solution:
  
  Check Configuration: Review the configuration of the premium wage type in the SAP system. Ensure that it is set up correctly in the payroll schema and that all necessary characteristics are defined.
  Review Employee Data: Check the employee's master data (infotypes) to ensure that all relevant information is filled out correctly. Pay particular attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Run Payroll Simulation: Perform a payroll simulation to identify any issues in the payroll calculation. This can help pinpoint where the error is occurring.
  Check Conditions: Verify that the conditions for the premium wage type to be applicable are met. This may involve checking the employee's contract, working hours, or any other relevant criteria.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Payroll Schema: Familiarize yourself with the payroll schema used in your organization, as it defines how different wage types are processed.
  Wage Type Characteristics: Understand the characteristics of the wage types involved, including how they are calculated and what conditions apply.
  Testing: After making changes, always test in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.