Message type: E = Error
Message class: HRPAY99OC - International payroll accounting, off-cycle
Message number: 026
Message text: This payment method is not a check! Is this correct?
You should enter the payment method for the off-cycle payroll run here.
This payment method overrides the information from the Bank Details
infotype (0009).
Check payment is usually chosen if you want to effect an off-cycle
payment quickly.
You have selected a different payment method.
This is only a warning. You can change or accept the payment method.
Correct your entries.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99OC026
- This payment method is not a check! Is this correct? ?The SAP error message HRPAY99OC026 indicates that there is an issue with the payment method being used in the payroll process. Specifically, the message states, "This payment method is not a check!" This typically occurs when the system expects a check payment method but is receiving a different type of payment method (e.g., direct deposit, bank transfer, etc.).
Cause: Incorrect Payment Method Configuration: The employee's payment method may not be set up correctly in the system. For example, if the employee is supposed to receive a check but is set up for direct deposit, this error will occur. Payroll
Configuration Issues: There may be issues in the payroll configuration settings that define how payments are processed. Data Entry Errors: There could be a mistake in the employee's master data or payroll data entry, leading to the wrong payment method being selected.
Solution: Check Employee Master Data: Go to the employee's master data (infotype 0009 - Bank Details)
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HRPAY99OC025
& is not a valid payment method
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HRPAY99OC024
Only bank details types 5 and 6 are permitted
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HRPAY99OC027
Start and end date must correspond to the pay date
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HRPAY99OC028
Start and end date must be within the range of the selected periods
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