Message type: E = Error
Message class: HRPAY99LOAN - International Payroll: Company Loans
Message number: 010
Message text: Loan condition &1 &2 does not exist on &3
Condition &V1& &V2& does not exist on &V3&.
You get a warning but cannot save the record.
Check the start data of the infotype record or change loan condition
&V1& &V2&, for example, create a new one that is valid until &V3&. To
do so, go to the Implementation Guide (IMG) <DS:SIMG.OHAXDL030>Maintain
Loan Types </>
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.
The SAP error message HRPAY99LOAN010 indicates that a loan condition specified in the payroll process does not exist in the system. This error typically arises in the context of payroll processing when the system is trying to access loan data that is either missing or incorrectly configured.
Cause: Missing Loan Condition: The specified loan condition (e.g., a specific loan type or configuration) does not exist in the system. Incorrect Configuration: The loan condition may not have been set up correctly in the system, or it may have been deleted or deactivated. Data Entry Error: There may be a typographical error in the loan condition being referenced. Incorrect Infotype: The infotype related to the loan may not be correctly maintained for the employee in question.
Solution: Check Loan Conditions: Verify that the loan condition specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP. Use transaction code
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