How To Fix HRPBSHU282 - Non-recurring payment. There should be no more items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 282

• Message text: Non-recurring payment. There should be no more items

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSHU282 - Non-recurring payment. There should be no more items ?

  The SAP error message HRPBSHU282, which states "Non-recurring payment. There should be no more items," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there are issues with non-recurring payments (such as bonuses, one-time allowances, etc.) being processed incorrectly.
  Cause:
  
  Incorrect Configuration: The payroll schema or the configuration for non-recurring payments may not be set up correctly, leading to the system expecting no additional items when there are still items present.
  Data Entry Errors: There may be leftover or incorrectly entered items in the payroll results that should not be there for a non-recurring payment run.
  Payroll Processing Sequence: The payroll run may not have been executed in the correct sequence, or there may be inconsistencies in the payroll results.
  Master Data Issues: Employee master data may have inconsistencies or missing information that affects the processing of non-recurring payments.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question to ensure that there are no additional items that should not be there. You can do this using transaction code PC00_MXX_CALC (where MXX is your country-specific payroll).
  Review Configuration: Ensure that the payroll schema and the configuration for non-recurring payments are correctly set up. This may involve checking the relevant infotypes and payroll processing rules.
  Clear Unnecessary Items: If there are unnecessary items in the payroll results, you may need to clear them out or adjust them accordingly.
  Run Payroll in Correct Sequence: Ensure that the payroll run is executed in the correct sequence and that all necessary preliminary runs (like simulation runs) have been completed.
  Check Master Data: Verify that the employee master data is complete and accurate, particularly the infotypes related to payroll and compensation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and non-recurring payments.
  Support Notes: Check SAP Support Portal for any relevant notes or updates related to this error message, as there may be specific patches or updates that address known issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR functional consultant or reach out to SAP support for further assistance.