How To Fix HRPAYRU_LNOC007 - Application type does not correspond to Direct Payment nor Credit Scheme

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_LNOC - Messages for FSSCS and LN in Off-cycle

• Message number: 007

• Message text: Application type does not correspond to Direct Payment nor Credit Scheme

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRU_LNOC007 - Application type does not correspond to Direct Payment nor Credit Scheme ?

  The SAP error message HRPAYRU_LNOC007 indicates that there is a mismatch in the application type being used in the payroll processing for Russia. Specifically, it suggests that the application type does not correspond to either "Direct Payment" or "Credit Scheme," which are the expected types for processing payroll in the Russian context.
  Cause:
  
  Incorrect Configuration: The payroll configuration for the specific payment method may not be set up correctly. This could involve the payment type not being defined as either Direct Payment or Credit Scheme in the system.
  Data Entry Error: There may be an error in the data entry for the payroll run, where an invalid application type is being referenced.
  Custom Development: If there are custom developments or modifications in the payroll process, they may not align with the expected application types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payroll processing and verify that the payment methods are correctly defined as either Direct Payment or Credit Scheme.
  Ensure that the application type is correctly assigned to the payment method being used.
  
  
  
  Review Payroll Data:
  
  Check the payroll results and ensure that the application type being used in the payroll run is valid.
  Look for any inconsistencies in the employee master data or payroll data that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing in Russia to ensure compliance with local regulations and system requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test payroll run to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert who specializes in Russian payroll to get further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on payroll configuration for Russia.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing in Russia, including any legal requirements that may affect configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.