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Message type: E = Error
Message class: HRPAYBR50 - Alimony
Message number: 002
Message text: Create first the alimony order &
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HRPAYBR50002
- Create first the alimony order & ?The SAP error message HRPAYBR50002, which states "Create first the alimony order," typically occurs in the context of payroll processing in the SAP HR module, particularly in Brazil. This error indicates that the system is expecting an alimony order to be created before processing payroll for an employee who has alimony deductions.
Cause:
- Missing Alimony Order: The primary cause of this error is that there is no alimony order created for the employee in the system. The payroll process requires this order to calculate the deductions correctly.
- Incorrect Configuration: There may be issues with the configuration of the payroll system or the employee's master data that prevent the alimony order from being recognized.
- Data Entry Errors: There could be errors in the data entry related to the employee's payroll information or alimony details.
Solution:
Create Alimony Order:
- Navigate to the relevant transaction in SAP (usually through the HR module).
- Create the alimony order for the employee. This typically involves entering details such as the amount, duration, and any other relevant information.
- Ensure that the alimony order is correctly linked to the employee's payroll data.
Check Employee Master Data:
- Verify that the employee's master data is complete and accurate. Ensure that all necessary fields related to alimony are filled out correctly.
- Check for any missing infotypes that may be required for payroll processing.
Review Payroll Configuration:
- If the issue persists, review the payroll configuration settings to ensure that they are set up correctly to handle alimony orders.
- Consult with your SAP HR configuration team if necessary.
Testing:
- After creating the alimony order, run a test payroll to ensure that the error does not occur again and that the deductions are processed correctly.
Related Information:
By following these steps, you should be able to resolve the HRPAYBR50002 error and ensure that payroll processing can continue smoothly.
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