How To Fix HRPADKW451 - Payment method of the employee out of selected range

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKW - Message Class for Kuwait

• Message number: 451

• Message text: Payment method of the employee out of selected range

Self-Explanatory Message

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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 HRPADKW451 - Payment method of the employee out of selected range ?

  The SAP error message HRPADKW451, which states "Payment method of the employee out of selected range," typically occurs in the context of payroll processing or when attempting to execute a payment run for employees. This error indicates that the payment method assigned to an employee does not fall within the range of payment methods that have been defined for the payroll run or payment processing.
  Cause:
  
  Incorrect Payment Method: The employee may have a payment method assigned that is not included in the configuration for the payroll run or payment processing.
  Configuration Issues: The payment method range defined in the payroll or payment processing configuration may not include the payment method assigned to the employee.
  Master Data Issues: The employee's master data may not be correctly maintained, leading to an invalid payment method being assigned.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (using transaction PA30) and verify the payment method assigned to the employee.
  Ensure that the payment method is valid and correctly maintained.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration for payment methods in the payroll or payment processing settings (transaction code SPRO).
  Navigate to the relevant section for payroll or payment processing and ensure that the payment method assigned to the employee is included in the allowed range.
  
  
  
  Adjust Payment Method:
  
  If the payment method is incorrect, update the employee's master data with a valid payment method that falls within the defined range.
  If necessary, modify the configuration to include the payment method used by the employee.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the payroll or payment processing to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment methods and payroll processing.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the HRPADKW451 error and ensure that the employee's payment method is correctly configured for payroll processing.