How To Fix HRPBSAE156 - Payment date must be specified

HRPBSAE156 - Overview

• Message type: E = Error

• Message class: HRPBSAE -

• Message number: 156

• Message text: Payment date must be specified

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.

HRPBSAE156 - Details

• The SAP error message HRPBSAE156, which states "Payment date must be specified," typically occurs in the context of payroll processing or when handling payments in the SAP Human Capital Management (HCM) module. This error indicates that the system requires a payment date to be entered, but it has not been provided.
  
  Cause:
  
  Missing Payment Date: The most common cause of this error is that the payment date field has not been filled in the relevant transaction or payroll run.
  
  Configuration Issues: There may be issues with the configuration of the payroll or payment processing settings in SAP.
  Data Entry Errors: Users may have overlooked entering the payment date during data entry or processing.
  
  
  Solution:
  
  
  Enter Payment Date: 
  
  Navigate to the relevant transaction where the error occurred (e.g., payroll processing, payment processing).
  Locate the payment date field and enter a valid payment date.
  Save the changes and try processing again.
  
  
  
  Check Configuration:
  
  If the error persists, check the configuration settings in