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Message type: E = Error
Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ
Message number: 102
Message text: Enter an amount that is less than zero
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HRTR_REC_WIZ102
- Enter an amount that is less than zero ?The SAP error message HRTR_REC_WIZ102 ("Enter an amount that is less than zero") typically occurs in the context of payroll processing or when dealing with financial transactions in SAP HR (Human Resources) or SAP Payroll modules. This error indicates that the system expects a negative amount (usually a deduction or a refund), but a non-negative value has been entered.
Cause:
- Incorrect Input: The user may have entered a positive amount instead of a negative one. This is common when entering deductions or adjustments that should be negative.
- Configuration Issues: There may be issues with the configuration of the payroll or HR module that incorrectly defines the expected input for certain fields.
- Data Entry Errors: Mistakes during data entry, such as not using the correct sign for amounts, can lead to this error.
Solution:
- Check Input Values: Ensure that the amount you are entering is indeed negative. If you are trying to enter a deduction, it should be a negative value.
- Review Configuration: If you believe the input is correct, check the configuration settings in the SAP system to ensure that the fields are set up correctly to accept negative values where appropriate.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input formats.
- User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter amounts in the system.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRTR_REC_WIZ102 error and continue with your payroll or HR processes in SAP.
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