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
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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
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