How To Fix HRPADIN01391 - Disbursemnt after payroll run is not possible


HRPADIN01391 - Overview

  • Message type: E = Error

  • Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data

  • Message number: 391

  • Message text: Disbursemnt after payroll run is not possible

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  • Self-Explanatory Message

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HRPADIN01391 - Details

  • The SAP error message HRPADIN01391, which states "Disbursement after payroll run is not possible," typically occurs in the context of payroll processing in SAP HR (Human Resources) modules. This error indicates that there is an issue with the disbursement process following a payroll run, which can prevent the system from processing payments to employees.
    Causes:
    
    Payroll Run Status: The payroll run may not have been completed successfully, or it may be in a status that does not allow for disbursement.
    
    Configuration Issues: There may be configuration settings in the payroll or disbursement modules that are not set correctly. Missing Data: Required data for disbursement, such as bank details or payment information, may be missing or incorrect. Authorization Issues: The user may not have the necessary authorizations to perform disbursement actions. Posting Issues: There may be issues with the posting of payroll results to the financial accounting module, which can affect disbursement. Solutions: Check Payroll Status: Verify that the

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