How To Fix HRPAY99LOAN032 - Repayment amount is missing for loan &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99LOAN - International Payroll: Company Loans

  • Message number: 032

  • Message text: Repayment amount is missing for loan &1 &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99LOAN032 - Repayment amount is missing for loan &1 &2 ?

    The SAP error message HRPAY99LOAN032 indicates that there is a missing repayment amount for a loan in the payroll processing. This error typically arises in the context of payroll processing when the system expects a repayment amount for a specific loan but does not find it.

    Cause:

    1. Missing Data: The repayment amount for the specified loan (identified by &1 and &2, which usually represent the loan type and employee ID) has not been entered in the system.
    2. Incorrect Configuration: There may be an issue with the configuration of the loan repayment settings in the payroll module.
    3. Data Entry Errors: There could be a mistake in the data entry process, where the repayment amount was not recorded or was incorrectly entered.
    4. Timing Issues: The loan repayment data may not have been updated in time for the payroll run.

    Solution:

    1. Check Loan Data: Verify that the loan repayment amount is correctly entered in the employee's loan master data. You can do this by navigating to the relevant infotype (e.g., Infotype 0015 for loans).
    2. Update Repayment Amount: If the repayment amount is missing, enter the correct amount in the loan master data.
    3. Review Payroll Configuration: Ensure that the payroll configuration for loan repayments is set up correctly. This includes checking the relevant schemas and rules that govern loan repayments.
    4. Run Payroll Simulation: After making the necessary corrections, run a payroll simulation to ensure that the error is resolved and that the repayment amount is now being processed correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan repayments and related payroll configurations.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes related to loans and repayments, such as Infotype 0015 (Loans) and Infotype 0008 (Basic Pay).
    • Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to check and update employee loan information.
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address known issues.
    • User Roles: Ensure that the user has the necessary permissions to view and edit loan data in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll.

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