How To Fix HRPAY99LOAN065 - Payment &1 of &2 is not in period &3 to &4

HRPAY99LOAN065 - Overview

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 065

• Message text: Payment &1 of &2 is not in period &3 to &4

Self-Explanatory Message

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HRPAY99LOAN065 - Details

• The SAP error message HRPAY99LOAN065 indicates that there is an issue with a payment related to a loan in the payroll process. Specifically, the message states that a payment (identified as &1) for a specific employee (identified as &2) is not within the specified payroll periods (&3 to &4). This typically occurs when the payment is being processed outside of the allowed payroll periods for the loan deduction or repayment.
  
  Cause:
  
  Incorrect Payroll Period: The payment is being processed in a payroll period that is not valid for the loan repayment.
  
  Configuration Issues: The loan repayment configuration may not be set up correctly in the system, leading to mismatches in expected periods.
  Data Entry Errors: There may be errors in the data entry for the loan or payroll that cause the system to misinterpret the valid periods.
  Timing of Payment: The payment might be scheduled for a time that does not align with the defined