How To Fix H1067 - No default value found for allowance catalog &1, allowance &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: No default value found for allowance catalog &1, allowance &2

What causes this issue?

A default value has not been defined in table 'T7PMC' for the allowance
&V2& from allowance catalog &V1&.

System Response

This default value is required for processing.

How to fix this error?

Define the missing entry in table 'T7PMC', or contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1067 - No default value found for allowance catalog &1, allowance &2 ?

  The SAP error message H1067 "No default value found for allowance catalog &1, allowance &2" typically occurs in the context of payroll processing or when dealing with allowances in the SAP system. This error indicates that the system is unable to find a default value for a specific allowance catalog and allowance type that is being referenced.
  Cause:
  
  Missing Configuration: The allowance catalog or allowance type may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Master Data: The employee's master data may not have the necessary allowances defined, or the allowances may not be linked to the correct allowance catalog.
  Customizations: If there are custom developments or modifications in the payroll process, they may not be correctly handling the allowances.
  Transport Issues: If the configuration was recently transported from a development environment to production, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction) and verify that the allowance catalog and allowance type are correctly defined.
  Ensure that the default values for the allowances are set up properly.
  
  
  
  Review Master Data:
  
  Check the employee master data (infotypes related to payroll, such as IT0014 for recurring payments and deductions) to ensure that the allowances are correctly assigned.
  Make sure that the allowances are linked to the correct allowance catalog.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the payroll run to see where the error is being triggered and gather more context about the missing values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific allowance catalog and allowance type to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA30 (to view/change employee master data), and PC00_MXX_CEDT (for payroll processing) to investigate the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll configuration and allowances.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.