Do you have any question about this error?
Message type: E = Error
Message class: HRPBSMX1 - MX Public Sector
Message number: 025
Message text: Various loans found for the same payroll period &.
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.
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.
HRPBSMX1025
- Various loans found for the same payroll period &. ?The SAP error message HRPBSMX1025, which states "Various loans found for the same payroll period," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module, particularly when dealing with employee loans or deductions.
Cause:
This error arises when the payroll process encounters multiple loan entries for the same employee within the same payroll period. This can happen due to:
- Duplicate Loan Entries: The employee may have multiple loans recorded in the system that are scheduled to be processed in the same payroll period.
- Incorrect Configuration: The payroll configuration may not be set up to handle multiple loans correctly.
- Data Entry Errors: Manual data entry errors may lead to duplicate loan records being created for the same period.
Solution:
To resolve the HRPBSMX1025 error, you can take the following steps:
Review Loan Records: Check the employee's loan records in the system to identify any duplicate entries for the same payroll period. You can do this by navigating to the relevant infotype (e.g., Infotype 0015 for loans) and reviewing the entries.
Adjust Loan Entries: If you find duplicate loan entries, you will need to adjust or delete the unnecessary records. Ensure that only one loan entry exists for each payroll period.
Check Payroll Configuration: Review the payroll configuration settings to ensure that they are set up to handle multiple loans correctly. This may involve consulting with your SAP HCM configuration team.
Run Payroll Simulation: After making the necessary adjustments, run a payroll simulation to ensure that the error does not reoccur.
Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and loan management for additional guidance.
Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
Related Information:
By following these steps, you should be able to resolve the HRPBSMX1025 error and ensure smooth payroll processing for employees with loans.
Get instant SAP help. Start your 7-day free trial now.
HRPBSMX1024
Payroll results not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSMX1023
Unable to acces the form & for the control numbers report.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSMX1026
Only damages insurance found in payroll period &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSMX1027
Unable to save FOVISSSTE data file in: &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.