How To Fix /PRA/PAY_PROC038 - Either select æDirect PayÆ or enter tribe number but not both

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 038

• Message text: Either select æDirect PayÆ or enter tribe number but not both

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 /PRA/PAY_PROC038 - Either select æDirect PayÆ or enter tribe number but not both ?

  The SAP error message /PRA/PAY_PROC038 Either select 'Direct Pay' or enter tribe number but not both typically occurs in the context of payroll processing or payment processing within the SAP system, particularly when dealing with specific payment methods or configurations related to tribal payments.
  Cause:
  This error arises when the user attempts to select both the "Direct Pay" option and enter a tribe number simultaneously in the payment processing screen. The system is designed to allow only one of these options to be selected at a time, as they represent different payment methods or configurations.
  Solution:
  To resolve this error, you need to ensure that only one of the two options is selected:
  
  
  If you want to use Direct Pay:
  
  Uncheck or deselect the "Direct Pay" option.
  Ensure that you do not enter a tribe number in the corresponding field.
  
  
  
  If you want to enter a tribe number:
  
  Deselect the "Direct Pay" option.
  Enter the appropriate tribe number in the designated field.
  
  
  
  Review Configuration:
  
  If you are unsure about which option to use, consult with your payroll or finance team to understand the correct procedure for your specific scenario.
  
  
  
  Related Information:
  
  Documentation: Check the SAP documentation or user manuals related to payroll processing for more details on payment methods and configurations.
  User Training: Ensure that users involved in payroll processing are trained on the correct procedures to avoid such errors in the future.
  SAP Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community forums for additional insights.
  
  By following these steps, you should be able to resolve the error and proceed with the payment processing without further issues.