How To Fix HRPAY99OC026 - This payment method is not a check! Is this correct?


HRPAY99OC026 - Overview

  • 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?

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    This is only a warning. You can change or accept the payment method.

    How to fix this error?

    Correct your entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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