How To Fix LR182 - Different payment not allowed for infotype & (T582Z)

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 182

• Message text: Different payment not allowed for infotype & (T582Z)

What causes this issue?

Table T582Z does not specify that a different payment is allowed for
the selected infotype.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check table T582Z.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR182 - Different payment not allowed for infotype & (T582Z) ?

  The SAP error message LR182, which states "Different payment not allowed for infotype & (T582Z)," typically occurs in the context of payroll processing or employee master data management. This error indicates that there is an inconsistency in the payment information for an employee's infotype, which is a specific type of data record in SAP HR (Human Resources).
  Cause:
  The error is usually caused by one of the following issues:
  
  Inconsistent Payment Methods: The employee has multiple payment methods defined in their infotypes (e.g., infotype 0009 for bank details) that do not match or are not allowed to coexist.
  Incorrect Configuration: The configuration settings in the system may not allow for different payment methods to be used simultaneously for the same infotype.
  Data Entry Errors: There may be incorrect or incomplete data entries in the employee's master data records.
  
  Solution:
  To resolve the LR182 error, you can take the following steps:
  
  
  Check Infotype Records:
  
  Go to the employee's master data and check the relevant infotypes (e.g., infotype 0009 for bank details).
  Ensure that there are no conflicting payment methods or entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to payment methods and infotypes. This can be done through transaction codes like SPRO (Customizing) and navigating to the relevant HR settings.
  Ensure that the settings allow for the intended payment methods to be used.
  
  
  
  Correct Data Entries:
  
  If there are any discrepancies or errors in the data entries, correct them. This may involve updating or deleting conflicting records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific infotype and payment methods to ensure compliance with system requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or relevant process to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Infotypes are data records in SAP HR that store specific information about employees, such as personal data, payroll data, and bank details.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data) and PA30 (Maintain HR Master Data) to access and modify employee records.
  SAP Notes: Check for any SAP Notes related to error LR182 for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the LR182 error in your SAP system.