How To Fix HRPADUN_GEN062 - Enter Other Recipients.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_GEN - Messages for UN Developement

• Message number: 062

• Message text: Enter Other Recipients.

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 HRPADUN_GEN062 - Enter Other Recipients. ?

  The SAP error message HRPADUN_GEN062, which states "Enter Other Recipients," typically occurs in the context of payroll processing or when generating payment documents in the SAP Human Capital Management (HCM) module. This error indicates that the system expects additional recipient information to be entered, which is necessary for processing payroll or related transactions.
  Cause:
  
  Missing Recipient Information: The error usually arises when the payroll run or payment document requires details about other recipients (e.g., tax authorities, social security agencies, or other entities) that have not been provided.
  Configuration Issues: There may be configuration settings in the payroll or payment processing that require specific recipient details to be filled out.
  Data Entry Errors: Users may have overlooked entering required fields or made mistakes in the data entry process.
  
  Solution:
  
  Check Recipient Fields: Review the transaction or payroll run where the error occurred and ensure that all required fields for other recipients are filled out correctly.
  Review Configuration: If you have access to the configuration settings, check the payroll or payment processing configuration to ensure that it aligns with your organization's requirements. This may involve consulting with your SAP HCM administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help files related to the specific payroll or payment process you are working with to understand what recipient information is required.
  User Training: Ensure that users involved in payroll processing are adequately trained on the necessary data entry requirements to avoid missing information in the future.
  Debugging: If the issue persists, consider debugging the payroll run or payment process to identify any underlying issues that may not be immediately apparent.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM that pertain to payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payment processing).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for further assistance.
  
  By addressing the missing recipient information and ensuring proper configuration, you should be able to resolve the HRPADUN_GEN062 error effectively.