How To Fix HRPADRUINFOTYPES014 - Payee not found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUINFOTYPES - HR-RU PAD Messages

• Message number: 014

• Message text: Payee not found

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 HRPADRUINFOTYPES014 - Payee not found ?

  The SAP error message HRPADRUINFOTYPES014: Payee not found typically occurs in the context of HR (Human Resources) and payroll processing. This error indicates that the system is unable to find a payee (an employee or a vendor) in the relevant database or infotype records.
  Causes:
  
  Missing Master Data: The payee's master data (such as employee records) may not exist in the system.
  Incorrect Payee ID: The payee ID being referenced may be incorrect or misspelled.
  Data Deletion: The payee record may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the payee's data.
  Infotype Configuration: There may be issues with the configuration of the infotypes related to the payee.
  
  Solutions:
  
  Check Master Data: Verify that the payee's master data exists in the system. You can do this by checking the relevant infotypes (e.g., IT0001 for Organizational Assignment, IT0002 for Personal Data).
  Validate Payee ID: Ensure that the payee ID being used is correct. Double-check for any typos or incorrect entries.
  Review Deletion/Archiving: Check if the payee record has been deleted or archived. If it has, you may need to restore it or create a new record.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payee's data. This may involve checking user roles and permissions.
  Infotype Configuration: Review the configuration of the relevant infotypes to ensure they are set up correctly and that there are no inconsistencies.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check the payee's records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the program or report that is generating the error to identify the root cause.
  Consult Documentation: Refer to SAP HR documentation for more details on infotypes and payee management.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules.