How To Fix HRPAYTR02592 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 592

• Message text: Enter &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02592 - Enter & ?

  The SAP error message HRPAYTR02592, which states "Enter &," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error message indicates that a required field or parameter has not been filled in or is missing a value.
  Cause:
  The error is usually caused by one of the following:
  
  Missing Input: A mandatory field in the payroll processing screen or transaction has not been filled out.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the infotype settings that require certain fields to be populated.
  Data Entry Errors: Incorrect or incomplete data entry by the user can lead to this error.
  
  Solution:
  To resolve the HRPAYTR02592 error, you can take the following steps:
  
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  
  
  Review Payroll Configuration: If you have access to the configuration settings, check the payroll schema and infotype settings to ensure that all required fields are correctly defined and configured.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into what fields are required.
  
  
  User Training: If the error is recurring due to user input, consider providing additional training or resources to users to ensure they understand the required fields and processes.
  
  
  Debugging: If you have access to technical support or an SAP consultant, they can help debug the issue further to identify any underlying problems in the system.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT, depending on your specific payroll process.
  Infotypes: Understand the infotypes relevant to payroll, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and others that may be involved in the payroll process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  
  By following these steps, you should be able to identify and resolve the HRPAYTR02592 error in your SAP system.