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Message type: E = Error
Message class: HRTIM00CATS - CATS Messages that Are Also Used in HR
Message number: 182
Message text: Different payment not allowed for infotype &
Table T582Z does not specify that a different payment is permitted for
the selected infotype.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check table T582Z.
Error message extract from SAP system. Copyright SAP SE.
HRTIM00CATS182
- Different payment not allowed for infotype & ?The SAP error message HRTIM00CATS182 typically occurs in the context of the Time Management module, particularly when dealing with the CATS (Cross-Application Time Sheet) functionality. This error indicates that there is an issue with the payment type or method being used for a specific infotype, which is not allowed or is inconsistent with the expected configuration.
Cause:
The error message "Different payment not allowed for infotype &" usually arises due to one of the following reasons:
Inconsistent Payment Types: The payment type specified in the time entry does not match the expected payment type for the infotype being processed. For example, if the infotype is set up to only allow certain payment types, and the user is trying to enter a different one, this error will occur.
Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain payment types for specific infotypes. This could be due to settings in the payroll or time management configuration.
Data Entry Errors: The user may have inadvertently selected an incorrect payment type while entering time data.
Solution:
To resolve the error, you can take the following steps:
Check Infotype Configuration: Review the configuration of the infotype in question (e.g., infotype 0007 for planned working time, infotype 0014 for recurring payments, etc.) to ensure that the allowed payment types are correctly set up.
Verify Payment Type: Ensure that the payment type being used in the time entry matches the allowed payment types for the infotype. If necessary, consult with your HR or payroll administrator to confirm the correct payment type.
Correct Data Entry: If the error is due to incorrect data entry, correct the payment type in the time entry and try saving again.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the infotype and payment type configurations.
Check User Authorizations: Ensure that the user has the necessary authorizations to enter the specific payment type for the infotype.
Testing: If changes are made to the configuration, conduct testing to ensure that the issue is resolved and that the system behaves as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and Time Management.
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