How To Fix HRPAYNLLA074 - Ded. Emplymt Tax + Sum of FL - Sum of PR Not Greater Than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 074

• Message text: Ded. Emplymt Tax + Sum of FL - Sum of PR Not Greater Than 0

What causes this issue?

The withheld employment tax plus the sum of all final levies minus the
sum of all premium reductions is &v1& and is therefore less than 0. This
is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entries in the <DS:RE.RPUTAEN0_UPDATE>Collective employer's
data</> and correct as required.
Run the <ZK>Wage return extractor</> again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA074 - Ded. Emplymt Tax + Sum of FL - Sum of PR Not Greater Than 0 ?

  The SAP error message HRPAYNLLA074 indicates an issue related to payroll processing, specifically concerning the calculation of employment taxes and payroll results. The message suggests that the sum of the employment tax deductions and the sum of the fringe benefits (FL) is not greater than the sum of the payroll results (PR). This typically means that there is a discrepancy in the payroll calculations that needs to be addressed.
  Cause:
  
  Incorrect Configuration: The payroll schema or the tax calculation rules may not be configured correctly, leading to incorrect deductions.
  Missing Data: There may be missing or incorrect data in the employee's master data or payroll results that affects the calculation of employment taxes.
  Negative Values: If there are negative values in the payroll results or deductions, it could lead to this error.
  Payroll Period Issues: The payroll period may not be set up correctly, causing discrepancies in the calculations.
  
  Solution:
  
  Check Payroll Configuration: Review the payroll schema and ensure that the tax calculation rules are set up correctly. Make sure that the relevant infotypes (like IT0015 for additional payments or deductions) are correctly configured.
  Review Employee Master Data: Check the employee's master data for any missing or incorrect information, especially in relation to tax information and deductions.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results for the employee in question. Look for any anomalies or unexpected values.
  Adjust Deductions: If there are deductions that should not be applied, or if they are incorrectly calculated, make the necessary adjustments in the payroll results.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidance on this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC_PAYRESULT (Display Payroll Results), and PE03 (Payroll Schema).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Testing: After making changes, always test the payroll run in a development or test environment before applying changes to the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.