How To Fix HRPBSHU313 - You did not enter remuneration or royalty for the payment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 313

  • Message text: You did not enter remuneration or royalty for the payment

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  • 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 HRPBSHU313 - You did not enter remuneration or royalty for the payment ?

    The SAP error message HRPBSHU313, which states "You did not enter remuneration or royalty for the payment," typically occurs in the context of payroll processing or when handling payments related to remuneration or royalties in the SAP HR module. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Data: The error usually indicates that the system expects a remuneration or royalty amount to be entered for a specific payment, but it has not been provided.
    2. Configuration Issues: There may be configuration settings in the payroll or payment processing that require certain fields to be filled out, and these may not be set up correctly.
    3. Incorrect Payment Type: The payment type being processed may not be correctly linked to the remuneration or royalty data.
    4. User Input Error: The user may have overlooked entering the necessary information in the relevant fields.

    Solution:

    1. Check Input Fields: Ensure that all required fields for remuneration or royalty are filled out correctly in the payment processing screen. This includes checking for any mandatory fields that may have been missed.
    2. Review Configuration: If you have access to the configuration settings, review the payroll or payment configuration to ensure that the remuneration and royalty settings are correctly defined.
    3. Consult Documentation: Refer to SAP documentation or help files related to payroll processing to understand the specific requirements for entering remuneration or royalty data.
    4. User Training: If this error is common among users, consider providing additional training or resources to ensure that all necessary information is entered correctly during payment processing.
    5. Debugging: If the issue persists, it may be necessary to debug the process or consult with an SAP technical consultant to identify any underlying issues in the system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
    • Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users or SAP experts.

    If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or a consultant who specializes in SAP HR and payroll systems.

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