How To Fix HRGB_GBSXP116 - SAP Payment Missed; Employee received &1 on &2


HRGB_GBSXP116 - Overview

  • Message type: E = Error

  • Message class: HRGB_GBSXP - Message for GBSXP

  • Message number: 116

  • Message text: SAP Payment Missed; Employee received &1 on &2

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  • 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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HRGB_GBSXP116 - Details

  • The SAP error message HRGB_GBSXP116, which states "SAP Payment Missed; Employee received &1 on &2," typically indicates that there was an issue with processing a payment for an employee in the SAP system. This error can arise in various contexts, particularly in Human Capital Management (HCM) or Payroll modules.
    
    Cause: Payment Processing Issues: The error may occur if the payment for the employee was not processed correctly or was missed during the payroll run. Incorrect Configuration: There may be configuration issues in the payroll settings or payment processing settings that prevent the payment from being executed. Data Entry Errors: Incorrect data entry related to the employee's payment details, such as bank information or payment amounts, can lead to this error. Timing Issues: The payment might have been scheduled for a different date, or there may be discrepancies in the payroll period. Employee Status: The employee's status (e.g., inactive, on leave) may affect their eligibility for payment.
    Solution: Check

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