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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG190 - Payment is defined without any Payment Type. ?

  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 using has a valid payment type assigned.
  
  
  
  Assign Payment Type:
  
  If the payment type is missing, you will need to create or assign a payment type to the payment method.
  Ensure that the payment type is correctly configured to match the requirements of your payroll process.
  
  
  
  Review Payroll Data:
  
  Check the payroll data for the employee or group of employees that are generating the error.
  Ensure that the payment type is correctly specified in the employee master data or payroll results.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP HR module expert for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to payroll configurations.
  
  By following these steps, you should be able to resolve the HRPADNO_EDG190 error and ensure that payments are processed correctly in your SAP system.