How To Fix HRPBSHU265 - The employee does not have payments to be reversed/cancelled in the per.

HRPBSHU265 - Overview

• Message type: E = Error

• Message class: HRPBSHU - HR Public sector (H) developments

• Message number: 265

• Message text: The employee does not have payments to be reversed/cancelled in the per.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSHU265 - The employee does not have payments to be reversed/cancelled in the per. ?

  The SAP error message HRPBSHU265 indicates that there are no payments available for reversal or cancellation for the specified employee in the given period. This error typically arises in the context of payroll processing when attempting to reverse or cancel a payroll run or payment for an employee.
  
  Cause:
  
  No Payments Processed: The employee may not have any payments processed in the specified period. This could be due to various reasons, such as the employee not being active during that payroll period or not having any earnings.
  Incorrect Period: The period specified for the reversal or cancellation may not correspond to a period in which the employee received payments.
  Payroll Status: The payroll status for the employee may not allow for reversals or cancellations. For example, if the payroll has already been finalized or locked, reversals may not be possible.
  Data Entry Errors: There may be errors in the data entry, such as incorrect employee