How To Fix HRPAYNLLA_EN724 - 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: 724

• 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 and
one of the SI codes is 1, 2, 3, or 4 and taxable wage is greater than 0
and tax code is different from 221, 224 or 225 and the work relationship
type code is different from 06, 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_EN724 - SI wage must be greater than zero, given the criteria ?

  The SAP error message HRPAYNLLA_EN724 indicates that a wage amount must be greater than zero for a specific payroll processing scenario. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system encounters a situation where a wage or salary value is either missing or set to zero, which is not acceptable for the payroll calculation.
  Causes:
  
  Incorrect Master Data: The employee's master data may not have been set up correctly, leading to a zero wage being processed.
  Payroll Configuration Issues: There may be issues in the payroll configuration that result in incorrect wage calculations.
  Time Management Data: If the employee's time data (e.g., hours worked) is not entered correctly, it may lead to a zero wage calculation.
  Infotype Data: Missing or incorrect entries in relevant infotypes (e.g., Infotype 0008 for Basic Pay) can lead to this error.
  Wage Type Configuration: The wage type used may not be configured correctly, or it may not be assigned to the employee.
  
  Solutions:
  
  
  Check Employee Master Data:
  
  Verify the employee's master data in the relevant infotypes (e.g., Infotype 0008 for Basic Pay).
  Ensure that the wage type is correctly assigned and that the amount is greater than zero.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings to ensure that wage types are set up correctly and that they are being calculated as expected.
  Ensure that the wage types are included in the payroll schema.
  
  
  
  Validate Time Management Data:
  
  Ensure that the employee's time data is entered correctly and that it reflects the actual hours worked.
  Check for any missing time entries that could affect the wage calculation.
  
  
  
  Check Infotype Entries:
  
  Review the relevant infotypes for any missing or incorrect entries that could lead to a zero wage.
  Make sure that all necessary infotypes are filled out correctly.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify where the error occurs and to see the calculations leading to the zero wage.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related payroll processing.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to review and correct data.
  User Roles: Ensure that the user has the necessary authorizations to view and edit payroll-related data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.