HRPBS00HD132 - Either amount or adjusted amount must be non-zero

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBS00HD - Messages related to Higher duty allowance.

• Message number: 132

• Message text: Either amount or adjusted amount must be non-zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBS00HD132 - Either amount or adjusted amount must be non-zero ?

  The SAP error message HRPBS00HD132 ("Either amount or adjusted amount must be non-zero") typically occurs in the context of payroll processing or when handling compensation-related data in SAP HR (Human Resources) modules. This error indicates that a required field for processing payroll or compensation adjustments is not filled correctly, specifically that both the amount and the adjusted amount are set to zero.
  Cause:
  
  Missing Data: The error usually arises when both the "amount" and "adjusted amount" fields are left blank or set to zero in a payroll or compensation record.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the infotype that is being processed.
  Data Entry Error: During data entry, the user may have inadvertently entered zero values or failed to enter any values in the required fields.
  
  Solution:
  
  Check Input Values: Review the payroll or compensation record to ensure that at least one of the fields (amount or adjusted amount) is populated with a non-zero value.
  Data Correction: If the fields are indeed zero, update the record with the correct values. Ensure that the amounts reflect the intended payroll or compensation adjustments.
  Review Configuration: If the issue persists, check the configuration of the payroll schema or the relevant infotype to ensure that it is set up correctly to handle the amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the infotype or payroll schema you are working with.
  Testing: After making corrections, run a test payroll or compensation calculation to ensure that the error does not reoccur.
  
  Related Information:
  
  Infotypes: This error may be related to specific infotypes in SAP HR, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments/Deductions).
  Payroll Schema: Understanding the payroll schema and how it processes amounts can help in troubleshooting this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to payroll or compensation records.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP HR specialist or your organization's SAP support team for further assistance.