How To Fix HRPAYSE_MTS_CE019 - &&1: Amount of per diem allowance is negative, tick is removed in col.051

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSE_MTS_CE - HRPAYSE_MTS_CE

• Message number: 019

• Message text: &&1: Amount of per diem allowance is negative, tick is removed in col.051

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_MTS_CE019 - &&1: Amount of per diem allowance is negative, tick is removed in col.051 ?

  The SAP error message HRPAYSE_MTS_CE019 indicates that there is an issue with the per diem allowance amount in the payroll processing for an employee. Specifically, the error states that the amount of the per diem allowance is negative, which is not acceptable in the payroll system. The message also mentions that a tick (or checkmark) has been removed in column 051, which typically refers to a specific field in the payroll schema or infotype where the per diem allowance is recorded.
  
  Cause:
  
  Negative Amount: The primary cause of this error is that the per diem allowance has been entered as a negative value. This could happen due to data entry errors, incorrect configuration, or issues in the payroll calculation logic.
  
  Configuration Issues: There may be issues in the configuration of the payroll schema or the infotype that handles per diem allowances.
  Data Entry Errors: Incorrect data entry by HR personnel or during the payroll