How To Fix HRGB_GBRTI048 - Payment is not processed for the employee

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 048

• Message text: Payment is not processed for the employee

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI048 - Payment is not processed for the employee ?

  The SAP error message HRGB_GBRTI048, which states "Payment is not processed for the employee," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Missing Payroll Results: The employee may not have any payroll results for the period in question, which means there is no data to process for payment.
  Incorrect Payroll Status: The payroll status of the employee might be set incorrectly, preventing payment processing.
  Time Evaluation Issues: If time evaluation has not been performed correctly, it can lead to missing or incorrect data for payroll processing.
  Master Data Issues: There may be missing or incorrect master data for the employee, such as bank details, payment methods, or personal information.
  Payroll Control Record: The payroll control record may not be set correctly for the relevant period, which can block payroll processing.
  Errors in Previous Payroll Runs: If there were errors in previous payroll runs, it might affect the current payroll processing for the employee.
  
  Solutions:
  
  Check Payroll Results: Verify if payroll results exist for the employee for the relevant period. You can do this by using transaction code PC00_M99_CWTR or similar reports.
  Review Payroll Status: Ensure that the employee's payroll status is set correctly. You can check this in the employee's infotype records (e.g., IT0003 - Payroll Status).
  Perform Time Evaluation: If time evaluation is required, ensure that it has been executed correctly for the employee. Use transaction code PT60 to run time evaluation.
  Verify Master Data: Check the employee's master data for completeness and correctness, especially bank details and payment methods. Use transaction codes like PA20 or PA30 to review the employee's data.
  Check Payroll Control Record: Ensure that the payroll control record is open for processing for the relevant period. You can check this using transaction code PC00_M99_CCR.
  Review Previous Payroll Runs: Investigate any errors in previous payroll runs that might affect the current processing. Use transaction code PC00_M99_PCR to analyze payroll results and errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), PT60 (Time Evaluation), and PC00_M99_CWTR (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRGB_GBRTI048 in the SAP Support Portal.
  Documentation: Review SAP documentation related to payroll processing and error handling for further insights.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.