How To Fix HRPAY99LOAN070 - Loan condition &1 &2 does not allow for imputed income

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 070

• Message text: Loan condition &1 &2 does not allow for imputed income

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99LOAN070 - Loan condition &1 &2 does not allow for imputed income ?

  The SAP error message HRPAY99LOAN070 indicates that there is an issue with a loan condition in the payroll processing related to imputed income. This error typically arises when the system is trying to process a loan condition that does not permit the calculation of imputed income for the specified loan.
  Cause:
  
  Loan Condition Configuration: The loan condition specified (indicated by &1 &2) may not be configured to allow for imputed income. This could be due to settings in the payroll schema or the specific loan condition configuration in the system.
  Incorrect Data Entry: There may be incorrect or incomplete data entered for the employee's loan details, leading to the system not recognizing the condition as valid for imputed income.
  Payroll Schema: The payroll schema being used may not include the necessary logic to handle imputed income for the specified loan condition.
  
  Solution:
  
  
  Check Loan Condition Configuration:
  
  Go to the configuration settings for the loan conditions in the SAP system (transaction code SPRO).
  Navigate to the relevant section for payroll and check the settings for the loan condition in question. Ensure that it is set up to allow for imputed income.
  
  
  
  Review Employee Data:
  
  Check the employee's loan data in the infotype (typically 0015 for loans) to ensure that all necessary fields are filled out correctly.
  Verify that the loan condition is correctly assigned to the employee and that it matches the configuration in the system.
  
  
  
  Adjust Payroll Schema:
  
  If necessary, review the payroll schema to ensure that it includes the logic for handling imputed income for the loan condition. This may require adjustments to the schema or the inclusion of specific rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to loan conditions and imputed income to ensure compliance with best practices and system requirements.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to ensure that the error does not reoccur and that the imputed income is calculated correctly.
  
  
  
  Related Information:
  
  Imputed Income: This refers to income that is not actually received by the employee but is considered for tax purposes. In the context of loans, it may apply when the loan is provided at a lower interest rate than the market rate.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring loan conditions and imputed income.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP 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.