How To Fix HRTR_REC_WIZ033 - The amount &1 &2 is larger than the maximum amount of &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ

• Message number: 033

• Message text: The amount &1 &2 is larger than the maximum amount of &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTR_REC_WIZ033 - The amount &1 &2 is larger than the maximum amount of &3 &4 ?

  The SAP error message HRTR_REC_WIZ033 indicates that there is an issue with a specified amount in a transaction or process related to HR (Human Resources) or payroll. Specifically, the error states that the amount being processed (represented by &1 &2) exceeds the maximum allowable amount (represented by &3 &4).
  Cause:
  
  Exceeding Limits: The most common cause of this error is that the amount being entered or calculated exceeds the predefined limits set in the system for a particular payroll or HR-related transaction.
  Configuration Issues: There may be configuration settings in the payroll schema or infotype that define maximum limits for certain payments, deductions, or allowances.
  Data Entry Errors: It could also be a result of incorrect data entry, where the user mistakenly inputs a value that is too high.
  
  Solution:
  
  Check Amounts: Review the amounts being entered in the transaction. Ensure that they are within the acceptable limits defined in the system.
  Review Configuration: If you have access, check the configuration settings for the relevant infotype or payroll schema to understand the maximum limits set for the amounts. This may involve consulting with your SAP HR or payroll administrator.
  Adjust Values: If the amount is indeed valid but exceeds the limit due to business requirements, you may need to adjust the configuration to allow for higher amounts, if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype or transaction 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 further assistance.
  
  Related Information:
  
  Infotypes: The 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 calculates amounts can help in diagnosing the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.