How To Fix H1359 - Expenditure type &1 is not an allowance


H1359 - Overview

  • Message type: E = Error

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

  • Message number: 359

  • Message text: Expenditure type &1 is not an allowance

  • Show details Hide details
  • What causes this issue?

    Expenditure type &v1& is not an allowance.
    You can only define default values that are generally applicable (that
    is, you do not specify an expenditure type), or default values that
    apply to allowance expenditure types.

    System Response

    No further processing possible.

    How to fix this error?

    Select expenditure types that represent allowances, or delete the value
    you entered in the <ls>Expenditure type</> field.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message H1359 - Expenditure type &1 is not an allowance ?
    The SAP error message H1359, which states "Expenditure type &1 is not an allowance," typically occurs in the context of SAP's Human Capital Management (HCM) or Travel Management modules. This error indicates that the expenditure type you are trying to use is not configured as an allowance type in the system.
    
    Cause: Incorrect Configuration: The expenditure type you are trying to use is not set up as an allowance in the system. This could be due to incorrect settings in the configuration of expenditure types. Data Entry Error: The expenditure type may have been entered incorrectly in the transaction or report. Authorization Issues: The user may not have the necessary authorizations to use certain expenditure types.
    Solution: Check Configuration: Go to the configuration settings for expenditure types in the SAP system. This is usually found in the IMG (Implementation Guide) under the relevant module (e.g., Travel Management). Ensure that the expenditure type you are trying to use is

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