How To Fix HRPAY99LOAN075 - There is no loan for the current selection

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 075

• Message text: There is no loan for the current selection

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99LOAN075 - There is no loan for the current selection ?

  The SAP error message HRPAY99LOAN075 indicates that there is no loan associated with the current selection in the payroll or personnel administration module. This error typically arises when trying to process payroll for an employee who does not have any active loan records in the system.
  Cause:
  
  No Loan Records: The employee in question does not have any loan records created in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve loan information may not match any existing records.
  Data Entry Errors: There may be errors in the data entry for loans, such as incorrect employee ID or loan type.
  Loan Status: The loan may have been paid off or marked as inactive, leading to it not being available for processing.
  
  Solution:
  
  Check Loan Records: Verify if the employee has any active loan records in the system. You can do this by navigating to the relevant infotype (e.g., Infotype 0015 for loans) and checking the entries.
  Review Selection Criteria: Ensure that the selection criteria used in the payroll run or report are correct and that they match the existing loan records.
  Create or Update Loan Records: If the employee should have a loan, create a new loan record or update the existing one to ensure it is active and correctly configured.
  Consult with HR/Payroll Team: If you are unsure about the loan records or how to proceed, consult with your HR or payroll team for assistance in verifying the employee's loan status.
  Check for System Updates: Ensure that the system is up to date and that there are no known issues or patches that need to be applied.
  
  Related Information:
  
  Infotype 0015 (Loans): This infotype is used to manage loan records for employees. You can check this infotype to see if there are any entries for the employee.
  Payroll Processing: Understanding the payroll processing cycle and how loans are integrated into it can help in troubleshooting similar issues.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting.