How To Fix HRPADNO_EDG190 - Payment is defined without any Payment Type.

HRPADNO_EDG190 - Overview

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 190

• Message text: Payment is defined without any Payment Type.

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.

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HRPADNO_EDG190 - Details

• The SAP error message HRPADNO_EDG190 indicates that a payment has been defined in the system without specifying a payment type. This is a common issue in the SAP Human Resources (HR) module, particularly in payroll processing.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Payment Type: The payment type has not been defined for the specific payment method in the payroll configuration.
  Incorrect Configuration: The configuration settings for the payment method may not have been set up correctly in the system.
  Data Entry Error: There may be an oversight during data entry where the payment type was not selected or was inadvertently left blank.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Type Configuration:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code SPRO (SAP Project Reference Object).
  Follow the path: Personnel Management > Payroll > Payroll for Country > Payment Methods.
  Ensure that the payment method you are