How To Fix H1149 - No default value defined for this allowance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: No default value defined for this allowance

What causes this issue?

There is no valid entry in default value table <ls>T7PMC</> for the
allowance specified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Add the appropriate default value, or contact your system
administrator.
<DS:TRAN.OOP1>Execute function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1149 - No default value defined for this allowance ?

  The SAP error message H1149, which states "No default value defined for this allowance," 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 that is required for processing.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the allowance in question has not been properly configured in the system. This could mean that the allowance type does not have a default value set in the relevant infotype (e.g., IT0015 for allowances).
  Incorrect Master Data: The employee master data may not have the necessary entries for the allowance, or the allowance may not be applicable to the employee's current status.
  Payroll Schema Issues: There may be issues with the payroll schema or rules that are not correctly referencing the allowance.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for allowances in the SAP system (usually found in the SPRO transaction under Payroll settings).
  Ensure that the allowance type in question has a default value defined. This can be done by checking the relevant infotype (e.g., IT0015) and ensuring that the allowance is set up correctly.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data to ensure that the allowance is correctly assigned. You can do this by reviewing the relevant infotypes for the employee.
  If the allowance is not applicable to the employee, consider removing it or adjusting the employee's configuration.
  
  
  
  Adjust Payroll Schema:
  
  If the issue persists, review the payroll schema to ensure that it is correctly referencing the allowance. You may need to consult with a payroll expert or SAP consultant to make necessary adjustments.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists. This will help confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to allowances, such as IT0015 (Additional Payments) and IT0008 (Basic Pay).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Documentation: Review SAP documentation related to payroll configuration and allowances for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or an SAP consultant who specializes in payroll configuration.