How To Fix HRPBSHU289 - There is a payment with HUF &1 ourly pay. Delete it first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 289

• Message text: There is a payment with HUF &1 ourly pay. Delete it first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSHU289 - There is a payment with HUF &1 ourly pay. Delete it first ?

  The SAP error message HRPBSHU289 indicates that there is a payment associated with a specific hourly pay rate (in this case, HUF &1) that needs to be deleted before proceeding with the desired action. This error typically occurs in the context of payroll processing or employee compensation management within the SAP Human Capital Management (HCM) module.
  Cause:
  The error is triggered when there is an existing payment record that conflicts with the operation you are trying to perform. This could happen in scenarios such as:
  
  Attempting to change an employee's pay structure or payment details while there are still active payment records.
  Trying to delete or modify a payroll run that has already been processed with payments linked to it.
  
  Solution:
  To resolve this error, you will need to delete or modify the conflicting payment record. Here are the steps you can follow:
  
  
  Identify the Payment Record:
  
  Use transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to find the employee and view their payment details.
  Look for any payment records associated with the hourly pay rate mentioned in the error message.
  
  
  
  Delete the Payment Record:
  
  Once you have identified the payment record, you can delete it. This can typically be done in the same transaction where you found the record (e.g., PA30).
  Ensure that you have the necessary authorizations to delete payment records.
  
  
  
  Re-attempt the Operation:
  
  After deleting the conflicting payment record, try to perform the operation that triggered the error again.
  
  
  
  Check for Other Dependencies:
  
  If the error persists, check for any other dependencies or related records that may also need to be addressed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  PA40: Personnel Actions
  PT60: Time Evaluation
  
  
  
  Authorization:
  
  Ensure that you have the necessary permissions to modify or delete payroll data.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or your organization's SAP support team for specific guidance related to your configuration and version of SAP.
  
  
  
  Testing:
  
  If you are working in a production environment, consider testing the changes in a development or quality assurance environment first to avoid unintended consequences.
  
  
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HCM for further assistance.