How To Fix HRPAYBR50006 - External payments only possible with payment unit with fixed value

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR50 - Alimony

• Message number: 006

• Message text: External payments only possible with payment unit with fixed value

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR50006 - External payments only possible with payment unit with fixed value ?

  The SAP error message HRPAYBR50006 typically occurs in the context of payroll processing in Brazil, particularly when dealing with external payments. This error indicates that the system is trying to process a payment that requires a payment unit with a fixed value, but the current configuration does not meet this requirement.
  Cause:
  The error is generally caused by one of the following issues:
  
  Incorrect Payment Unit Configuration: The payment unit being used for the external payment is not set up with a fixed value. In SAP, payment units can be configured to have either fixed or variable values, and external payments typically require a fixed value.
  Missing or Incorrect Payment Type: The payment type associated with the payroll run may not be correctly defined or may not support external payments.
  Payroll Configuration Issues: There may be issues in the payroll configuration that prevent the system from recognizing the payment unit as valid for external payments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Unit Configuration:
  
  Go to the configuration settings for payment units in your SAP system.
  Ensure that the payment unit you are using for external payments is configured with a fixed value.
  If necessary, create a new payment unit with the correct settings.
  
  
  
  Review Payment Type:
  
  Verify that the payment type used in the payroll run is appropriate for external payments.
  Ensure that the payment type is correctly linked to the payment unit.
  
  
  
  Adjust Payroll Configuration:
  
  Review the payroll configuration settings to ensure that all necessary parameters are correctly set up for external payments.
  Check for any missing configurations that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian payroll processing for additional guidance on configuring payment units and types.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the HRPAYBR50006 error and successfully process external payments in your SAP system.