Message type: E = Error
Message class: HRPSGB - HR PS Great Britain
Message number: 006
Message text: This employee has never been run through a payroll
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The SAP error message HRPSGB006 indicates that the employee in question has never been processed through the payroll system. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of the potential causes, solutions, and related information: Causes: New Employee: The employee is newly hired and has not yet been processed in a payroll run. Payroll Configuration: The employee may not be assigned to a payroll area or the payroll configuration may not be set up correctly. Employment Status: The employee's status may not be active, or they may be on a leave of absence that prevents payroll processing. Missing Payroll Data: Required payroll data (e.g., infotypes) may be missing or incomplete, preventing the employee from being included in payroll runs. Incorrect Payroll Period: The payroll period being processed may not include the employee due to date constraints. Solutions: Check Employee Status: Verify that the employee's status is active
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