Termination in operation ERROR NEG YTD IN TCRT NOT ALLOWED

[Former Member]

Hi Experts,

While running payroll error is coming

Termination in operation ERROR

20111308

UNE1********* < ERROR NEXTR A NEG YTD IN TCRT NOT A

Basic entry in IT :

It is happening for /4* WTs.

For such error cases when we were analysing , If any backdated change in tax authority might have updated . What is the solution to solve the same? is there any problem in processing classes of the wagetypes which we are using for payroll?

All replies are appreciable and will be rewarded too ,

Vinoli

[Former Member · Accepted solution]

Thanks for the reply

Yes. it is checking any value going to TCRT with -ve value. But this situation shouldnt happen ideally right with -ve tax figures?

i also dont want to exclude those WTs from UNE1 checks.

I want to know why such negative tax figures are coming

thanks,

vinoli

[felipegrandi · Accepted solution]

Hi Vinoli,

This error usually is thrown when rates for tax authorities are not aligned between SAP and BSI. The BTXRATE table needs to be maintained on both SAP and BSI with the same rate for the tax authorities. Even if you are using the default rate on T5UTX, the BTXRATE table needs to be maintained in order for SAP to handle multiple states properly. Please also review the following notes:

522587 FAQ: How to change ceilings and tax rates within SAP

217027 DOC: Maintenance of BTXRATE and T5UTX tables

And in the wiki page:

http://wiki.sdn.sap.com/wiki/display/ERPHCM/ErrormessageUNE1ERRORNEG

YTDINTCRTNOT+ALLOWED

Another common cause is some customizing in payroll schema. Please try to run the payroll with a standard schema and check if the issue persists.

Kind regards,

Felipe

[Former Member]

thanks. rewarded points!!!!!!!!!!!!!!!!

[sikindar_a]

please check the PCR UNE1 once in the system the error is comeing from the rule