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

HRPAYSE_MTS_CE019 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYSE_MTS_CE019 - Details

• 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