Message type: E = Error
Message class: HRAU_SUST - HR AU: Message Class for Super Stream
Message number: 015
Message text: Payment record transaction date is missing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRAU_SUST015
- Payment record transaction date is missing ?The SAP error message HRAU_SUST015 indicates that there is a missing transaction date for a payment record in the system. This error typically arises in the context of payroll processing or financial transactions where a date is required for the payment record to be valid.
Cause: Missing Transaction Date: The primary cause of this error is that the transaction date field is either blank or not populated correctly in the payment record. Data Entry Errors: During data entry, the transaction date may have been overlooked or incorrectly entered.
Configuration Issues: There may be issues with the configuration of the payroll or payment processing module that prevents the transaction date from being captured. Integration Issues: If the payment records are being imported from another system, there may be a failure in the data transfer process that results in missing fields.
Solution: Check Payment Record: Review the payment record in question to ensure that the transaction date is filled
Get instant SAP help. Sign up for our Free Essentials Plan.
HRAU_SUST014
Payment Method code is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRAU_SUST013
Payer financial institution account number is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRAU_SUST016
Payment reference number is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRAU_SUST017
Payment Customer reference number is missing for BPAY payment method
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.