How To Fix HRPAYNLLA_EN722 - SI wage must be zero for income code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

• Message number: 722

• Message text: SI wage must be zero for income code &1

What causes this issue?

When the income code is 17, 21 - 24 17, 34, 36, 37, 42 - 45, 51 or 52,
the SI wage must be 0.

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 whether the income code is correct for this employee / pensioner.
If so, check why there are remunerated hours in this period. If this is
a customizing issue, please update the corresponding customizing.
For more information, see Customizing under <ZK>Payroll Netherlands ->
Wage Return -> Payroll -></>
<DS:SIMG.PAY_NL_B2A_LA_320>Setup sequence for determining number of
remunerated hours</><ZK>.</>

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 HRPAYNLLA_EN722 - SI wage must be zero for income code &1 ?

  The SAP error message HRPAYNLLA_EN722 indicates that there is an issue with the wage amount for a specific income code in the payroll processing. The message states that the wage must be zero for the specified income code (represented by &1). This typically occurs in the context of payroll processing in SAP HR (Human Resources) when certain conditions are not met.
  Cause:
  
  Incorrect Configuration: The income code may be configured in such a way that it should not have any wage associated with it for the specific payroll period.
  Data Entry Error: There may be a mistake in the data entry where a wage amount has been incorrectly entered for an income code that should be zero.
  Payroll Schema: The payroll schema may have rules that dictate that certain income codes must not have any wage amounts under specific conditions (e.g., for certain employee groups or during certain payroll runs).
  Employee Status: The employee's status or other attributes may affect the calculation of wages, leading to a situation where the wage for that income code should be zero.
  
  Solution:
  
  Review Configuration: Check the configuration of the income code in the payroll settings to ensure it is set up correctly. Make sure that the conditions under which it should have a wage are properly defined.
  Check Data Entry: Verify the payroll data entries for the employee in question. Ensure that the wage amount for the specified income code is set to zero if that is the expected outcome.
  Analyze Payroll Schema: Review the payroll schema and rules to understand why the wage is expected to be zero. Adjust the schema if necessary to align with business requirements.
  Employee Master Data: Check the employee's master data for any attributes that might affect the payroll calculation. Ensure that all relevant fields are correctly populated.
  Consult Documentation: Refer to SAP documentation or consult with your SAP HR functional consultant for specific guidance related to the income code and its expected behavior.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll results.
  Testing: After making changes, run a test payroll to ensure that the issue is resolved and that the wage for the income code is correctly calculated as zero.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.