How To Fix HRPAY99LOAN024 - Operatn &1 with specificatn 'N' only permitted together with funct. P0045

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 024

• Message text: Operatn &1 with specificatn 'N' only permitted together with funct. P0045

System Response

The operation is cancelled with an error

How to fix this error?

Refer to the documentation on the
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99LOAN024 - Operatn &1 with specificatn 'N' only permitted together with funct. P0045 ?

  The SAP error message HRPAY99LOAN024 typically occurs in the context of payroll processing, specifically when dealing with loan deductions or similar payroll operations. The error message indicates that a certain operation (denoted as &1) with the specification 'N' is only permitted when used in conjunction with function P0045.
  Cause:
  The error arises when there is an attempt to process a payroll operation that is not compatible with the specified parameters. In this case, the operation being attempted is not allowed unless it is associated with the function P0045, which is related to loan processing in the payroll system. This could happen due to:
  
  Incorrect Configuration: The payroll schema or the specific operation being used may not be correctly configured to handle the operation with the specified parameters.
  Data Entry Error: There may be an error in the data entry for the employee's payroll information, such as incorrect loan details or deductions.
  Missing Functionality: The required functionality (P0045) may not be implemented or activated in the payroll processing for the specific employee or payroll area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Configuration: Review the payroll schema and ensure that the operation being used is correctly configured to work with function P0045. This may involve checking the payroll rules and operations defined in the schema.
  
  
  Review Employee Data: Verify the employee's payroll data, particularly any loan-related information. Ensure that all necessary fields are filled out correctly and that the loan is set up properly in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on the specific operation and function. This can provide insights into the correct usage and any prerequisites.
  
  
  Debugging: If you have access to debugging tools, you can trace the payroll run to identify where the error is occurring and what specific data is causing the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Function P0045: This function is typically related to loan processing in SAP HR. Understanding how this function interacts with other payroll operations can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the payroll processing functionality.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT) to help in navigating the payroll system and making necessary adjustments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.