How To Fix HRFBNGBSPECIFIC159 - Initialize the regular payment's field in infotype 0442

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFBNGBSPECIFIC - Flexible benefit GB specific message

• Message number: 159

• Message text: Initialize the regular payment's field in infotype 0442

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFBNGBSPECIFIC159 - Initialize the regular payment's field in infotype 0442 ?

  The SAP error message HRFBNGBSPECIFIC159 indicates that there is an issue with initializing the regular payment's field in infotype 0442 (which is related to the "Regular Payments" infotype in the SAP Human Resources module). This error typically arises when the system expects certain fields to be populated but finds them empty or incorrectly configured.
  Cause:
  
  Missing Data: The regular payment fields in infotype 0442 may not be filled out correctly or completely. This can happen if the infotype was not maintained properly during the employee's data entry.
  Configuration Issues: There may be issues with the configuration of the infotype or the related payroll settings that prevent the system from processing the regular payment correctly.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the infotype, leading to incomplete data entry.
  Data Consistency: There may be inconsistencies in the data that are causing the system to reject the initialization of the payment fields.
  
  Solution:
  
  Check Infotype 0442: Go to the infotype 0442 for the employee in question and ensure that all required fields are filled out correctly. Pay special attention to the regular payment fields.
  Review Configuration: If you have access, check the configuration settings for infotype 0442 in the SAP system. Ensure that the infotype is set up correctly and that all necessary fields are defined.
  Authorization Check: Ensure that the user has the necessary authorizations to maintain infotype 0442. If not, contact your SAP security administrator to grant the required permissions.
  Data Consistency Check: Run any relevant reports or transactions to check for data consistency issues in the employee's records. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or notes related to infotype 0442 and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Infotype 0442: This infotype is used to manage regular payments for employees, including salary, bonuses, and other recurring payments.
  Transaction Codes: You can use transaction codes like PA30 (Maintain HR Master Data) to access and edit infotype records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or infotype number in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.