How To Fix HRPAYUS_CE009 - Negative YTD value for wage type &1, tax authority &2, tax company &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYUS_CE - Messages for US payroll CE

  • Message number: 009

  • Message text: Negative YTD value for wage type &1, tax authority &2, tax company &3.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYUS_CE009 - Negative YTD value for wage type &1, tax authority &2, tax company &3. ?

    The SAP error message HRPAYUS_CE009 indicates that there is a negative Year-To-Date (YTD) value for a specific wage type, tax authority, and tax company. This error typically arises in the context of payroll processing in the United States, particularly when dealing with tax calculations and reporting.

    Cause:

    1. Negative YTD Values: The most common cause of this error is that the system has detected a negative YTD value for a wage type that should not have a negative balance. This can happen due to:

      • Incorrect payroll adjustments or corrections.
      • Manual entries that inadvertently reduce YTD values.
      • Retroactive payroll processing that results in negative amounts.
      • Incorrect configuration of wage types or tax authorities.
    2. Data Entry Errors: Errors in data entry, such as incorrect wage type assignments or tax authority configurations, can also lead to this issue.

    3. Payroll Processing Issues: If payroll runs are not executed correctly or if there are issues with the payroll schema, it can lead to inconsistencies in YTD values.

    Solution:

    1. Review Payroll Data: Check the payroll results for the employee in question. Look for any wage types that have been incorrectly adjusted or have negative values. You can use transaction codes like PC_PAYRESULT to view payroll results.

    2. Correct Negative Values: If you find any incorrect entries, you may need to reverse or adjust them. This could involve:

      • Running a correction payroll for the affected period.
      • Manually adjusting the YTD values if necessary.
    3. Check Configuration: Ensure that the wage types and tax authorities are configured correctly in the system. This includes checking:

      • The settings for wage types in the payroll schema.
      • The configuration of tax authorities and their associated wage types.
    4. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.

    5. Engage with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M99_CWTR (Payroll Correction), and PC_PAYRESULT (Display Payroll Results).
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide updates to the payroll processing logic.
    • Testing: After making corrections, always test the payroll run in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify the cause of the HRPAYUS_CE009 error and implement a solution to resolve it.

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