How To Fix HRPAY99LOAN010 - Loan condition &1 &2 does not exist on &3

SAP Error Message - Details

• 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

What causes this issue?

Condition &V1& &V2& does not exist on &V3&.

System Response

You get a warning but cannot save the record.

How to fix this error?

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 </>

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 HRPAY99LOAN010 - Loan condition &1 &2 does not exist on &3 ?

  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 SM30 to access the view for loan conditions.
  Check if the loan condition (e.g., type, amount) is correctly defined.
  
  
  
  Maintain Infotype Records: Ensure that the relevant infotype (e.g., Infotype 0014 for loans) is correctly maintained for the employee. You can check this using transaction code PA30.
  
  Look for the employee's loan records and verify that they are complete and accurate.
  
  
  
  Review Configuration: If the loan condition is missing, you may need to create it or adjust the existing configuration. This typically requires access to the configuration settings in the SAP system.
  
  Use transaction code SPRO to access the configuration menu and navigate to the relevant area for loan management.
  
  
  
  Consult Documentation: If you are unsure about the correct configuration or setup, refer to SAP documentation or consult with your SAP HR module expert.
  
  
  Testing: After making any changes, run a test payroll to ensure that the error does not occur again.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to loans, such as Infotype 0014 (Loans) and Infotype 0015 (Additional Payments).
  Transaction Codes: Common transaction codes for HR and payroll include:
  
  PA30: Maintain HR Master Data
  SM30: Maintain Table Views
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.