SAP Knowledge Base Article - Preview

3739737 - How to Resolve Negative ETP PAYGW Validation Errors in Australia STP

Symptom

  • After reversing ETP Payment and ETP PAYGW in the same financial year, the STP2 report throws errors in OtherAllowance/LSE/ETP report.
  • Error message: "Payee Total ETP PAYGW Amount for Payee ETP Payment Date is negative".
  • Error message: "When Payee Termination Payment Taxable Component is greater than 0, Payee Total ETP PAYGW Amount must be 0 or greater than 0". "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Human Capital Management (HCM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP SuccessFactors Employee Central Payroll
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

stp2, aetp, reversal, negative PAYGW, offset override, Australia single touch payroll, PC00_M13_STP2_GEN , KBA , PY-AU-STP , Single Touch Payroll , How To

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