How To Fix HRPBSAU132 - Either amount or adjusted amount must be non-zero

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSAU - Message Class For Public Sector(Australia)

• Message number: 132

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSAU132 - Either amount or adjusted amount must be non-zero ?

  The SAP error message HRPBSAU132, which states "Either amount or adjusted amount must be non-zero," typically occurs in the context of payroll processing or benefits administration within the SAP HR module. This error indicates that a required financial value is missing or incorrectly set to zero when it should have a non-zero value.
  Cause:
  
  Missing Data: The error often arises when a payroll or benefits record is being processed, and either the "amount" or "adjusted amount" fields are left blank or set to zero.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the benefits calculation rules that leads to these fields not being populated correctly.
  Data Entry Errors: Manual data entry errors can also lead to this issue, where the amounts are not entered as expected.
  
  Solution:
  
  Check Input Data: Review the payroll or benefits data being processed to ensure that either the "amount" or "adjusted amount" fields are populated with valid, non-zero values.
  Review Configuration: If the error persists, check the configuration settings in the SAP system related to payroll or benefits. Ensure that the rules for calculating amounts are correctly set up.
  Debugging: If you have access to the SAP development tools, you can debug the payroll or benefits processing to identify where the values are being set to zero.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payroll or benefits module you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others that may be relevant to your specific context.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPBSAU132 error and implement a solution to resolve it.