How To Fix HRPAYSE_MTS022 - Amount for per diem allowance is negative, tick is removed in column 051

HRPAYSE_MTS022 - Overview

• Message type: E = Error

• Message class: HRPAYSE_MTS - Monthly tax statement

• Message number: 022

• Message text: Amount for per diem allowance is negative, tick is removed in column 051

Self-Explanatory Message

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HRPAYSE_MTS022 - Details

• The SAP error message HRPAYSE_MTS022 indicates that there is an issue with the per diem allowance amount in the payroll processing. Specifically, it states that the amount for the per diem allowance is negative, which is not acceptable in the payroll system. This error typically arises during the payroll calculation process when the system encounters a negative value for a per diem allowance that should be positive.
  
  Cause:
  
  Negative Amount Entry: A negative value may have been inadvertently entered for the per diem allowance in the relevant infotype (e.g., Infotype 0015 - Additional Payments).
  Incorrect Configuration: There may be an issue with the configuration of the per diem allowances in the payroll schema or the wage types associated with them.
  Data Entry Errors: Errors during data entry, such as incorrect time recording or expense reporting, can lead to negative amounts.
  Integration Issues: If the per diem allowances are being pulled from another system (like travel