How To Fix HRPADNO_EDG127 - Information for Payment are not processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 127

• Message text: Information for Payment are not processed.

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG127 - Information for Payment are not processed. ?

  The SAP error message HRPADNO_EDG127, which states "Information for Payment are not processed," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise due to various reasons related to the configuration or data integrity in the payroll process.
  Causes:
  
  Missing or Incomplete Data: The employee master data or payroll data may be incomplete or missing required fields, such as bank details or payment information.
  Incorrect Configuration: Payroll schemas or rules may not be correctly configured, leading to issues in processing payment information.
  Payment Method Issues: The payment method assigned to the employee may not be valid or properly set up in the system.
  Payroll Run Issues: The payroll run may not have been executed correctly, or there may be errors in the payroll results that prevent payment processing.
  Authorization Issues: The user may not have the necessary authorizations to process payroll or payment information.
  
  Solutions:
  
  Check Employee Master Data: Ensure that all required fields in the employee master data are filled out correctly, especially bank details and payment information.
  Review Payroll Configuration: Verify that the payroll schema and rules are correctly configured. Check for any recent changes that might have affected the payroll processing.
  Validate Payment Method: Ensure that the payment method assigned to the employee is valid and properly configured in the system.
  Run Payroll Simulation: Perform a payroll simulation to identify any errors in the payroll results that may be causing the issue.
  Check Authorization: Ensure that the user processing the payroll has the necessary authorizations to perform the task.
  Consult Logs and Messages: Review the payroll logs and messages for any additional error messages that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADNO_EDG127 error message in SAP.