How To Fix HRPADOM117 - Payer CR-NO is not maintained for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADOM - Message class for Oman

• Message number: 117

• Message text: Payer CR-NO is not maintained for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADOM117 - Payer CR-NO is not maintained for &1 ?

  The SAP error message HRPADOM117 indicates that the payer number (CR-NO) is not maintained for a specific entity in the system. This error typically arises in the context of payroll processing or when dealing with payment transactions in the SAP HR module.
  Cause:
  The error occurs when the system attempts to process a payment or payroll transaction, but it cannot find a valid payer number associated with the specified entity (e.g., employee, vendor, etc.). This can happen due to:
  
  Missing Configuration: The payer number has not been set up in the relevant configuration settings.
  Incorrect Data Entry: The payer number may have been incorrectly entered or is missing in the master data.
  Data Migration Issues: If data was migrated from another system, the payer numbers may not have been transferred correctly.
  
  Solution:
  To resolve the HRPADOM117 error, you can take the following steps:
  
  
  Check Payer Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG under Payroll or Financial Accounting).
  Ensure that the payer number is correctly defined for the relevant payroll area or payment method.
  
  
  
  Maintain Payer Number:
  
  Go to the master data of the employee or vendor in question.
  Ensure that the payer number (CR-NO) is maintained in the appropriate infotype (e.g., Infotype 0001 for Organizational Assignment or Infotype 0002 for Personal Data).
  
  
  
  Review Payroll Settings:
  
  Check the payroll settings to ensure that the payer number is linked to the correct payroll area or company code.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) to access the relevant settings.
  Infotypes: Familiarize yourself with the relevant infotypes that may contain the payer number, such as IT0001 (Organizational Assignment) and IT0002 (Personal Data).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADOM117 error message in SAP.