Message type: E = Error
Message class:  HRPAYSE_MTS_CE - HRPAYSE_MTS_CE 
Message number: 018
Message text: &&1: Amount for the car allowance is negative, tick is removed in col.050
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The SAP error message HRPAYSE_MTS_CE018 &&1: Amount for the car allowance is negative, tick is removed in col.050 typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the car allowance amount being processed, specifically that the amount is negative, which is not acceptable for the payroll calculation.
Cause: Negative Amount: The primary cause of this error is that the car allowance amount has been entered as a negative value in the payroll processing records. This could happen due to data entry errors, incorrect configuration, or issues in the payroll calculation logic.
Configuration Issues: There may be issues with the configuration of the car allowance in the payroll schema or the wage type settings. Master Data Errors: Incorrect or incomplete master data for the employee, such as incorrect infotype records related to allowances or deductions.
Solution: Check the Amount: Review the payroll results for
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