How To Fix HRPAYBR50010 - First delete the debit that corresponds to this order


HRPAYBR50010 - Overview

  • Message type: E = Error

  • Message class: HRPAYBR50 - Alimony

  • Message number: 010

  • Message text: First delete the debit that corresponds to this order

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  • Self-Explanatory Message

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HRPAYBR50010 - Details

  • The SAP error message HRPAYBR50010, which states "First delete the debit that corresponds to this order," typically occurs in the context of payroll processing in the SAP HR module, particularly in Brazil. This error indicates that there is a debit entry associated with a specific payroll order that needs to be addressed before you can proceed with further actions, such as deleting or modifying the payroll order.
    
    Cause: Existing Debits: The error is triggered when there are existing debit entries linked to the payroll order you are trying to modify or delete. These debits must be cleared before any changes can be made to the order. Data Integrity: SAP enforces data integrity rules to ensure that all financial transactions are properly accounted for. If there are outstanding debits, the system prevents changes to maintain accurate records.
    Solution: Identify the Debit: Use transaction codes such as PA03 (for payroll results) or other relevant reports to identify

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