How To Fix HRPADKZ_IT062 - Payment method &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

• Message number: 062

• Message text: Payment method &1 does not exist

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.

System Response

How to fix this error?

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKZ_IT062 - Payment method &1 does not exist ?

  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 if the payment method exists.
  Ensure that the payment method is correctly defined and active.
  
  
  
  Verify Employee Master Data:
  
  Check the employee's master data (infotype 0009 - Bank Details) to ensure that the payment method is correctly entered.
  If the payment method is incorrect, update it with a valid one.
  
  
  
  Consult Documentation:
  
  Review the documentation or configuration guides for your specific SAP version to ensure that the payment method is set up according to the requirements.
  
  
  
  Check for Custom Payment Methods:
  
  If the payment method is custom, ensure that it has been properly defined in the system and that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the payroll process to ensure that the error has been resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is where payment methods are typically defined for employees.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and SPRO (SAP Project Reference Object) for configuration.
  Documentation: Refer to SAP Help Portal or specific SAP Notes related to payroll and payment methods for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the payment method error in SAP.