Message type: E = Error
Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages
Message number: 062
Message text: Payment method &1 does not exist
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that you have entered the right payment method
Alternatively, specify a payment method according to your needs. For
more information, see the <LS>Procedure</> section of the
<DS:DE.DZLSCH>Payment Method</> description.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "HRPADKZ_IT062 Payment method &1 does not exist" typically occurs in the context of payroll processing or employee payment configurations. This error indicates that the specified payment method (represented by &1) is not recognized in the system, which can prevent payroll from being processed correctly.
Cause: Incorrect Payment Method: The payment method specified in the payroll configuration or employee master data does not exist in the system.
Configuration Issues: The payment method may not have been set up correctly in the system, or it may have been deleted or deactivated. Data Entry Errors: There may be a typo or incorrect entry in the payment method field in the employee's master data or payroll configuration. Missing Customization: If the payment method is a custom one, it may not have been properly configured in the system.
Solution: Check Payment Method Configuration: Go to the relevant configuration transaction (e.g., SPRO) and navigate to the payroll settings to verify
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPADKZ_IT061
For vendor &1, the &2 bank account or other vendor details do not exist
What causes this issue? The system cannot find the data that you have entered.System Response The system issues an error message and will not allow ...
HRPADKZ_IT060
Vendor &1 does not exist
What causes this issue? The system cannot find the vendor that you have entered.System Response The system issues an error message and will not allo...
HRPADKZ_IT063
Vendor &1 is blocked
What causes this issue? Somebody is adjusting this vendor's data at the moment.System Response The system issues an error message and will not ...
HRPADKZ_IT064
Vendor &1 is marked for deletion
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.