How To Fix 58027 - Local allowance level is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 58 - Indirect valuation

  • Message number: 027

  • Message text: Local allowance level is missing

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 58027 - Local allowance level is missing ?

    The SAP error message 58027, which states "Local allowance level is missing," typically occurs in the context of payroll processing or when dealing with employee allowances in SAP HR (Human Resources) or SAP Payroll modules. This error indicates that the system is unable to find the necessary configuration for the local allowance level that is required for processing payroll or allowances for an employee.

    Cause:

    1. Missing Configuration: The local allowance level may not be defined in the system for the specific employee or for the relevant payroll area.
    2. Incorrect Master Data: The employee's master data may not have the correct allowance level assigned, or it may be missing entirely.
    3. Country-Specific Settings: The error may arise due to country-specific payroll settings that have not been properly configured.
    4. Changes in Configuration: Recent changes in the payroll configuration or updates may have led to the allowance level being removed or not being set up correctly.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payroll or allowances.
      • Ensure that the local allowance levels are defined correctly for the relevant country and payroll area.
    2. Review Employee Master Data:

      • Access the employee's master data (using transaction code PA30).
      • Check the infotype related to allowances (e.g., Infotype 0014 - Recurring Payments and Deductions) to ensure that the local allowance level is correctly assigned.
    3. Update Missing Data:

      • If the local allowance level is missing, you may need to create or update the relevant infotype for the employee to include the necessary allowance level.
    4. Consult Documentation:

      • Review SAP documentation or notes related to payroll configuration for your specific country to ensure compliance with local regulations.
    5. Testing:

      • After making the necessary changes, run a test payroll to verify that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and SPRO (SAP Project Reference Object) for configuration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to view and modify payroll and employee data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and Payroll.

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