How To Fix HRPAYNLLA_EN723 - SI wage must be greater than zero, given the criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 723

• Message text: SI wage must be greater than zero, given the criteria

What causes this issue?

When the income code is 11, 13, 15, 18, 31 - 33, 35, 38 - 40 or 46, one
of the SI codes is 1, 2, 3, or 4 and the taxable wage is greater than 0,
the SI wage must be greater than 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,
or whether data belonging to the criteria mentioned above must be
adapted.

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_EN723 - SI wage must be greater than zero, given the criteria ?

  The SAP error message HRPAYNLLA_EN723 indicates that the system has encountered a situation where a wage amount (specifically, the SI wage) must be greater than zero, but it is currently set to zero or a negative value. This error typically arises during payroll processing or when entering wage-related data in the system.
  Cause:
  
  Incorrect Data Entry: The wage amount may have been incorrectly entered as zero or a negative value.
  Master Data Issues: Employee master data may not be correctly maintained, leading to incorrect wage calculations.
  Configuration Issues: Payroll configuration settings may not be set up correctly, leading to incorrect wage determination.
  Collective Agreements: If the employee is covered by a collective agreement, the wage must comply with the minimum wage requirements set forth in that agreement.
  
  Solution:
  
  Check Wage Amount: Verify the wage amount entered for the employee in the relevant infotype (e.g., Infotype 0008 - Basic Pay). Ensure that it is greater than zero.
  Review Master Data: Check the employee's master data for any inconsistencies or missing information that could affect wage calculations.
  Payroll Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This may involve checking wage types, calculation rules, and any relevant schemas.
  Collective Agreement Compliance: Ensure that the wage complies with any applicable collective agreements or legal requirements.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any other potential issues that may be causing the error.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as Infotype 0008 (Basic Pay) and Infotype 0014 (Recurring Payments/Deductions) to ensure that all wage-related data is correctly maintained.
  Wage Types: Understand the wage types used in your payroll configuration and how they are calculated.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Refer to SAP documentation or help resources for detailed information on payroll processing and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP HR module expert or technical support for further assistance.