How To Fix HRPAYSE_MTS_CE018 - &&1: Amount for the car allowance is negative, tick is removed in col.050

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSE_MTS_CE018 - &&1: Amount for the car allowance is negative, tick is removed in col.050 ?

  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 the employee in question and check the car allowance amount. Ensure that it is a positive value. If it is negative, correct it in the relevant infotype (e.g., IT0014 for recurring payments/deductions).
  Review Configuration: Check the configuration of the car allowance wage type in the SAP system. Ensure that it is set up correctly and that there are no rules or conditions that could lead to a negative value being calculated.
  Correct Master Data: Verify the employee's master data to ensure that all relevant information is accurate and complete. This includes checking for any overrides or adjustments that may have been applied incorrectly.
  Run Payroll Simulation: After making corrections, run a payroll simulation to ensure that the error does not reoccur and that the car allowance is processed correctly.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Wage Type Configuration: Understanding how wage types are configured in SAP can help in troubleshooting issues related to payroll calculations.
  Infotypes: Familiarize yourself with relevant infotypes (e.g., IT0014 for recurring payments) that pertain to allowances and deductions.
  Payroll Schema: Review the payroll schema to understand how different wage types are processed and calculated.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or fixes.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message related to the car allowance in SAP.