How To Fix HRPADOM028 - Employee's payment method does not match the selected payment methods


HRPADOM028 - Overview

  • Message type: E = Error

  • Message class: HRPADOM - Message class for Oman

  • Message number: 028

  • Message text: Employee's payment method does not match the selected payment methods

  • Show details Hide details


  • 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 HRPADOM028 - Employee's payment method does not match the selected payment methods ?
    The SAP error message HRPADOM028 indicates that there is a mismatch between the payment method assigned to an employee and the payment methods available or selected in the payroll or payment processing system. This error typically arises during payroll processing or when attempting to execute payment runs.
    
    Cause: Mismatch in Payment Method: The employee's payment method (e.g., bank transfer, check) does not align with the payment methods configured in the payroll system.
    Configuration Issues: The payment methods may not be properly configured in the system, or the employee's master data may not be updated to reflect the correct payment method. Missing Payment Method: The payment method assigned to the employee may not be active or available in the current payroll run. Data Entry Errors: There may be typographical errors or incorrect entries in the employee's payment method details.
    Solution: Check Employee Master Data: Navigate to the employee's master data (using transaction code PA30). Verify the payment method assigned to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker