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.

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author