How To Fix HRPAY99LOAN066 - Payment Model &1 &1 Has Other Periodicity As Loan Condition

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 066

• Message text: Payment Model &1 &1 Has Other Periodicity As Loan Condition

What causes this issue?

The period parameter &V2& of the payment model &V1& does not match the
period parameter &V3& of the loan condition.

How to fix this error?

Choose a suitable payment model using input help in viewcluster VC_T506
for the loan condition. The payroll models proposed in the input help
automatically use the period parameter of the loan condition (&V3&).
If there is not a suitable payment model, create a payment model with
the period parameter &V3& in the view V_T549W. Then create the deduction
periods in the V_T549X view.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99LOAN066 - Payment Model &1 &1 Has Other Periodicity As Loan Condition ?

  The SAP error message HRPAY99LOAN066 indicates that there is a mismatch in the periodicity of a payment model associated with a loan condition in the payroll processing. This error typically arises when the payment model defined for a loan does not align with the expected periodicity for the payroll run.
  Cause:
  
  Mismatch in Periodicity: The payment model defined for the loan condition may have a different periodicity (e.g., monthly, bi-weekly) than what is configured in the payroll processing settings.
  Incorrect Configuration: The loan condition may not be set up correctly in the system, leading to inconsistencies in how payments are processed.
  Data Entry Errors: There may be errors in the data entry for the loan condition or payment model, such as incorrect dates or amounts.
  
  Solution:
  
  
  Check Payment Model Configuration:
  
  Navigate to the configuration settings for the payment model in the SAP system.
  Ensure that the periodicity of the payment model matches the periodicity expected in the payroll run.
  
  
  
  Review Loan Condition Settings:
  
  Go to the loan condition settings in the SAP HR module.
  Verify that the loan condition is set up correctly and that all relevant fields are populated accurately.
  
  
  
  Adjust Payroll Settings:
  
  If necessary, adjust the payroll settings to ensure that they align with the payment model and loan condition periodicity.
  
  
  
  Data Validation:
  
  Review the employee master data and payroll data to ensure that there are no discrepancies or errors that could lead to this message.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment models and loan conditions.
  
  
  
  Testing:
  
  After making adjustments, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to resolve the HRPAY99LOAN066 error and ensure that the payment model and loan conditions are correctly configured for payroll processing.