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Message type: E = Error
Message class: HRPADNO_EDG - EDAG messages
Message number: 126
Message text: Information for Payment are processed.
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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HRPADNO_EDG126
- Information for Payment are processed. ?The SAP error message HRPADNO_EDG126, which states "Information for Payment are processed," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise during the execution of payroll runs or when trying to process payment information for employees.
Cause:
The error can be caused by several factors, including:
Incomplete Data: Required data for payroll processing may be missing or incomplete. This could include employee master data, payroll results, or payment information.
Configuration Issues: There may be issues with the configuration of the payroll schema or the payment methods in the system.
Authorization Issues: The user attempting to process the payroll may not have the necessary authorizations to access or modify the payment information.
Technical Errors: There could be underlying technical issues, such as database inconsistencies or problems with the payroll program itself.
Solution:
To resolve the HRPADNO_EDG126 error, you can take the following steps:
Check Data Completeness: Ensure that all necessary employee data is complete and accurate. This includes checking the infotypes related to payroll, such as infotype 0008 (Basic Pay), infotype 0014 (Recurring Payments/Deductions), and infotype 0015 (Additional Payments).
Review Payroll Configuration: Verify the configuration settings for payroll processing and payment methods. Ensure that the payroll schema is correctly set up and that all necessary rules are in place.
Authorization Check: Confirm that the user has the appropriate authorizations to perform payroll processing. You may need to consult with your SAP security team to review and adjust user roles and permissions.
Run Payroll Simulation: If applicable, run a payroll simulation to identify any issues before executing the actual payroll run. This can help pinpoint specific problems that need to be addressed.
Check Logs and Messages: Review the payroll logs and messages for any additional error messages or warnings that may provide more context about the issue.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or fixes available.
Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the HRPADNO_EDG126 error message in your SAP system.
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