How To Fix HRPADQA433 - Final Settlement already done for Payment Index No. and Received date


HRPADQA433 - Overview

  • Message type: E = Error

  • Message class: HRPADQA - Message Class PB QA

  • Message number: 433

  • Message text: Final Settlement already done for Payment Index No. and Received date

  • 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 HRPADQA433 - Final Settlement already done for Payment Index No. and Received date ?
    The SAP error message HRPADQA433, which states "Final Settlement already done for Payment Index No. and Received date," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a final settlement has already been processed for the specified payment index and received date, and therefore, no further actions can be taken for that particular payroll run.
    
    Cause: Duplicate Processing: The error usually arises when there is an attempt to process a final settlement for a payroll period that has already been finalized. Incorrect Data Entry: There may be an error in the data entry, such as entering the wrong payment index or received date. System Configuration: The system may be configured in a way that does not allow multiple final settlements for the same payroll period.
    Solution: Verify Payment Index and Received Date: Check the payment index and received date you are trying to process. Ensure

    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