How To Fix HRGB_GBSXP082 - No 'Non-OxP' payment found in table IT for AB split &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 082

• Message text: No 'Non-OxP' payment found in table IT for AB split &1 on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBSXP082 - No 'Non-OxP' payment found in table IT for AB split &1 on &2 ?

  The SAP error message HRGB_GBSXP082 indicates that the system could not find a 'Non-OxP' payment in the relevant table for the specified split. This error typically occurs in the context of payroll processing or when handling payments in the SAP Human Capital Management (HCM) module, particularly in the context of Global Payroll.
  Cause:
  
  
  Missing Payment Data: The error suggests that there is no corresponding 'Non-OxP' payment entry in the relevant internal table (IT) for the specified split. This could be due to:
  
  Incorrect configuration of payment types.
  Missing or incomplete payroll results.
  Issues with the payroll run that did not generate the expected payment entries.
  
  
  
  Incorrect Configuration: The configuration for the payment types or the payroll schema may not be set up correctly, leading to the absence of the required payment data.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing infotypes or incorrect entries that prevent the system from finding the necessary payment information.
  
  
  Solution:
  
  
  Check Payroll Results: Verify that the payroll run has been executed correctly and that the results are complete. Ensure that the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) are populated correctly.
  
  
  Review Payment Configuration: Check the configuration of payment types in the system. Ensure that 'Non-OxP' payments are correctly defined and that the relevant payroll schema is set up to handle these payments.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation to identify any issues in the payroll processing that may lead to missing payment entries.
  
  
  Data Consistency Check: Perform a consistency check on the employee's master data and payroll results to ensure that all necessary information is present and correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate employee data and payroll results.
  Infotypes: Understand the relevant infotypes that may affect payroll processing, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  SAP Notes: Search for SAP Notes related to HRGB_GBSXP082 for any known issues or fixes that may apply to your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.