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


HRPBSHU289 - Overview

  • 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

  • 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.


HRPBSHU289 - Details

  • 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

    Already have an account? Login here!




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


HRPBSHU289 - Related SAP Errors

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