How To Fix HRGB_GBRTI099 - Payment Date is mandatory

HRGB_GBRTI099 - Overview

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 099

• Message text: Payment Date is mandatory

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.

What else can you do?

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.

HRGB_GBRTI099 - Details

• The SAP error message HRGB_GBRTI099: Payment Date is mandatory typically occurs in the context of payroll processing or financial transactions within the SAP system. This error indicates that a required field, specifically the payment date, has not been filled in or is missing in the relevant transaction or payroll run.
  
  Cause:
  
  Missing Payment Date: The most common cause is that the payment date field has not been populated in the payroll or payment processing screen.
  
  Configuration Issues: There may be configuration settings in the payroll or financial module that require a payment date to be specified but are not set up correctly.
  Data Entry Errors: Users may have overlooked entering the payment date during data entry.
  Custom Programs or Enhancements: If there are custom programs or enhancements in place, they may not be handling the payment date correctly.
  
  
  Solution:
  
  Check Payment Date Field: Ensure that the payment date field is filled in correctly. This can usually be