How To Fix HRPAYBR50009 - Debit & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR50 - Alimony

• Message number: 009

• Message text: Debit & does not exist

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 HRPAYBR50009 - Debit & does not exist ?

  The SAP error message HRPAYBR50009, which states "Debit & does not exist," typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazilian payroll. This error indicates that the system is trying to reference a debit (a deduction or payment) that has not been defined or does not exist in the system.
  Causes:
  
  Missing Configuration: The debit type referenced in the payroll run may not be configured in the system.
  Incorrect Payroll Schema: The payroll schema may not be set up correctly to handle the specific debit type.
  Data Entry Errors: There may be a mistake in the employee master data or payroll results that references a non-existent debit.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling the debit types correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll in SAP and ensure that the debit type in question is defined correctly.
  Verify that all necessary infotypes related to payroll deductions are properly maintained.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used to ensure that it includes the necessary logic to process the debit type.
  Make sure that the relevant operations for the debit type are included in the schema.
  
  
  
  Validate Employee Data:
  
  Review the employee master data to ensure that all relevant infotypes are filled out correctly and that there are no missing entries related to the debit type.
  Check the payroll results for the employee to see if there are any inconsistencies.
  
  
  
  Debug Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the debit types and does not reference any non-existent entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Brazilian payroll to see if there are any specific requirements or updates that need to be applied.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes like PA30 (Maintain HR Master Data), PC00_M01_CEDT (Payroll for Brazil), and others that may help in troubleshooting.
  Testing: After making changes, always perform a test payroll run to ensure that the issue is resolved and that the payroll process completes successfully.
  
  By following these steps, you should be able to identify the cause of the HRPAYBR50009 error and implement a solution to resolve it.