How To Fix H1010 - No allowance &1 defined in catalog &2

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 010

• Message text: No allowance &1 defined in catalog &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1010 - No allowance &1 defined in catalog &2 ?

  The SAP error message H1010 "No allowance &1 defined in catalog &2" typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with employee allowances or benefits. This error indicates that the system is unable to find a specific allowance that is expected to be defined in a particular catalog.
  Cause:
  
  Missing Configuration: The allowance specified (denoted by &1) is not defined in the specified catalog (denoted by &2). This could be due to a configuration oversight where the allowance was not created or activated in the system.
  Incorrect Catalog Reference: The catalog referenced may not be the correct one for the allowance being processed. This could happen if there are multiple catalogs and the wrong one is being used.
  Data Entry Error: There may be a typographical error in the allowance or catalog name when entering data.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Verify that the allowance (e.g., travel allowance, meal allowance) is defined in the appropriate catalog.
  If it is missing, create the allowance in the catalog as needed.
  
  
  
  Verify Catalog Assignment:
  
  Ensure that the correct catalog is being referenced in the transaction or process that triggered the error.
  If necessary, update the reference to point to the correct catalog.
  
  
  
  Data Validation:
  
  Review the data entry for any typographical errors in the allowance or catalog names.
  Correct any discrepancies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring allowances and catalogs.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for employee data), and others that may be relevant to your specific context.
  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 permissions to view and modify allowance configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM specialist or your organization's SAP support team for further assistance.