How To Fix HRPAYSE_MTS020 - SINK Employee, amount in columns 019, 020, 021, 022, 035, 039 is removed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSE_MTS - Monthly tax statement

• Message number: 020

• Message text: SINK Employee, amount in columns 019, 020, 021, 022, 035, 039 is removed

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSE_MTS020 - SINK Employee, amount in columns 019, 020, 021, 022, 035, 039 is removed ?

  The SAP error message HRPAYSE_MTS020 indicates that there is an issue with the employee's payroll data, specifically related to the amounts in certain columns (019, 020, 021, 022, 035, 039) being removed or not being processed correctly. This error typically arises during the payroll processing phase in the SAP HR module.
  Cause:
  
  Data Integrity Issues: The amounts in the specified columns may have been incorrectly calculated or may not meet the necessary criteria for processing.
  Configuration Errors: There may be issues with the payroll configuration settings that affect how these amounts are calculated or reported.
  Missing Data: Required data for the employee may be missing, leading to the removal of amounts during processing.
  Incorrect Infotypes: The infotypes related to payroll may not be correctly maintained, leading to discrepancies in the payroll results.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question to identify any discrepancies or missing data.
  Review Configuration: Ensure that the payroll configuration settings are correct and that the relevant wage types are properly defined.
  Validate Infotypes: Check the infotypes related to the employee's payroll (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments) to ensure all necessary data is present and accurate.
  Run Simulation: If possible, run a payroll simulation for the employee to see if the error can be replicated and to identify the source of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_MNT (Payroll Results) for managing and reviewing payroll data.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.