How To Fix H1174 - No allowance defined for this object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: No allowance defined for this object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1174 - No allowance defined for this object ?

  The SAP error message H1174 ("No allowance defined for this object") typically occurs in the context of SAP's Human Capital Management (HCM) or Payroll modules. This error indicates that the system is unable to find a defined allowance for a specific object, such as an employee or a payroll element.
  Causes:
  
  Missing Configuration: The most common cause is that the allowance (e.g., a bonus, benefit, or other compensation) has not been configured in the system for the specific employee or payroll area.
  Incorrect Object Assignment: The employee or object in question may not be correctly assigned to the relevant allowance or may not meet the criteria for receiving it.
  Data Entry Errors: There may be errors in the employee master data or payroll data that prevent the allowance from being recognized.
  Time Period Issues: The allowance may not be valid for the specific time period being processed.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the allowance is defined for the specific object (employee, payroll area, etc.).
  Verify that the allowance type is correctly set up in the system.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data to ensure that all necessary information is correctly entered and that the employee is eligible for the allowance.
  Look for any missing infotypes that may be required for the allowance to be processed.
  
  
  
  Validate Payroll Area:
  
  Ensure that the employee is assigned to the correct payroll area and that the allowance is applicable to that area.
  
  
  
  Check Time Period:
  
  Verify that the payroll period being processed is valid for the allowance. If the allowance is only applicable for certain periods, ensure that the current period falls within that range.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or guidelines provided by your organization regarding allowances and payroll processing.
  
  
  
  Testing: 
  
  If changes are made, run a test payroll to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), or SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify the relevant configurations and data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HCM or Payroll.