How To Fix HRGB_GBSXP115 - SAP Payment Missed; Employee worked on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 115

• Message text: SAP Payment Missed; Employee worked on &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBSXP115 - SAP Payment Missed; Employee worked on &1 ?

  The SAP error message HRGB_GBSXP115, which indicates "SAP Payment Missed; Employee worked on &1," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error suggests that there is a discrepancy in the payroll processing for an employee who has worked during a specific period but has not received the corresponding payment.
  Cause:
  
  Missing Payroll Run: The employee may not have been included in the payroll run for the specified period.
  Incorrect Time Data: There may be issues with the time data recorded for the employee, such as missing time entries or incorrect absence records.
  Payroll Configuration Issues: There could be configuration issues in the payroll settings that prevent the employee from being processed correctly.
  Employee Status: The employee's status may not be active or may have been changed during the payroll period.
  Master Data Issues: There may be missing or incorrect master data for the employee, such as payment information or bank details.
  
  Solution:
  
  Check Payroll Run: Verify if the payroll run was executed for the relevant period and if the employee was included. If not, you may need to run the payroll again for that employee.
  Review Time Data: Check the time entries for the employee to ensure that all worked hours and absences are correctly recorded. Make any necessary corrections.
  Validate Payroll Configuration: Review the payroll configuration settings to ensure that they are set up correctly for the employee's pay group and other relevant parameters.
  Employee Status: Confirm that the employee's status is active and that there are no restrictions preventing payroll processing.
  Check Master Data: Ensure that the employee's master data is complete and accurate, including payment methods and bank details.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for payroll processing and error handling to understand the context of the error better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.