How To Fix HRPAY99CALC015 - Payment method &1 is not defined as check


HRPAY99CALC015 - Overview

  • Message type: E = Error

  • Message class: HRPAY99CALC - Error Messages from International Payroll

  • Message number: 015

  • Message text: Payment method &1 is not defined as check

  • Show details Hide details
  • What causes this issue?

    In the <DS:HRDS.DSYSLO_ECIFUNC_P9ZNCAAAAAAAAAAAAAAA___0VVV>P9ZNC</>
    function, you only enter payment methods that are permitted for HR and
    that have been defined as a check.

    System Response

    The employee is rejected because payment method &V1& is not a 'check'.

    How to fix this error?

    Call the <ls>P9ZNC</> function with a permitted payment method (T042Z
    <ls>Payment Method for Automatic Payment</>).
    To do this, go to the Implementation Guide (IMG):
    <DS:SIMG.OHAXDT001>Zero-Net Checks</>

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99CALC015 - Payment method &1 is not defined as check ?
    The SAP error message HRPAY99CALC015 indicates that the payment method specified (denoted by &1) is not defined as a check payment method in the system. This error typically arises during payroll processing when the system attempts to generate a payment using a method that is not configured to handle checks.
    
    Cause: Incorrect Payment Method Configuration: The payment method specified in the payroll configuration is not set up to be used for check payments. Missing Configuration: The payment method may not have been defined in the system at all, or it may not be linked to the check payment type. Data Entry Error: There may be a typo or incorrect entry in the payroll configuration or employee master data regarding the payment method.
    Solution: Check Payment Method Configuration: Go to the transaction code OBPM1 (or the relevant configuration transaction) to review the payment method settings. Ensure that the payment method in question is defined as a check payment method. Define

    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