How To Fix CL_HRPADDE_IV_ZULAGE001 - Consumption type &1 for allowance is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CL_HRPADDE_IV_ZULAGE - Indirect Valuation of Adjustment Allowance

  • Message number: 001

  • Message text: Consumption type &1 for allowance is not supported

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  • 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 CL_HRPADDE_IV_ZULAGE001 - Consumption type &1 for allowance is not supported ?

    The SAP error message CL_HRPADDE_IV_ZULAGE001 indicates that there is an issue with the consumption type for an allowance in the payroll or benefits module. This error typically arises when the system encounters a consumption type that is not configured or supported for the specific allowance being processed.

    Cause:

    1. Incorrect Configuration: The consumption type for the allowance may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
    2. Unsupported Consumption Type: The consumption type being used may not be valid for the specific allowance or benefit being processed. This can happen if the consumption type is not defined in the system or if it is not applicable for the current payroll run.
    3. Data Entry Errors: There may be errors in the master data or infotype records related to the employee's allowances, leading to the system not recognizing the consumption type.

    Solution:

    1. Check Configuration: Review the configuration settings for the allowances and consumption types in the SAP system. Ensure that the consumption type is defined and supported for the specific allowance.

      • Navigate to the relevant configuration area in SPRO (SAP Project Reference Object) and check the settings for allowances and consumption types.
    2. Review Master Data: Check the employee's master data and infotype records (e.g., IT0014 for allowances) to ensure that the correct consumption type is assigned and that there are no inconsistencies.

    3. Update Payroll Schema: If necessary, update the payroll schema to include the correct consumption type for the allowance. This may involve modifying the schema to accommodate the specific requirements of the allowance.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    5. Testing: After making the necessary changes, perform a test payroll run to ensure that the error is resolved and that the allowances are processed correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO (for configuration), PA30 (to view and maintain infotypes), and PC00_MXX_CALC (for payroll processing) to troubleshoot and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into configuration best practices.
    • Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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