How To Fix HRPAY99LOAN011 - Loan condition &1 changes on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 011

• Message text: Loan condition &1 changes on &2

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 HRPAY99LOAN011 - Loan condition &1 changes on &2 ?

  The SAP error message HRPAY99LOAN011 typically relates to issues with loan conditions in the payroll module of SAP HR (Human Resources). This error indicates that there are changes to a loan condition that are not being processed correctly, which can occur for various reasons.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the loan data, such as missing or incorrect entries in the loan condition records.
  Incorrect Configuration: The configuration settings for loan processing in the payroll module may not be set up correctly.
  Timing Issues: Changes to loan conditions may be attempted outside of the allowed time frame, such as trying to modify a loan condition that has already been processed in a payroll run.
  Authorization Issues: The user may not have the necessary authorizations to make changes to loan conditions.
  
  Solution:
  
  Check Loan Data: Review the loan condition records for the employee in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for loan processing in the SAP system. Ensure that the settings align with the business requirements and that they are correctly implemented.
  Timing of Changes: Ensure that any changes to loan conditions are made within the appropriate time frame. If a payroll run has already been executed, changes may need to wait until the next period.
  Authorization Check: Confirm that the user making the changes has the necessary permissions to modify loan conditions. If not, contact your SAP security administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or notes related to loan processing for any specific guidelines or troubleshooting steps that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_M99_CWTR (Payroll Driver) to check and modify loan conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.