How To Fix HRBPS00REQUEST104 - For this request type, request amount not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBPS00REQUEST - Message class for benefit request

• Message number: 104

• Message text: For this request type, request amount not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBPS00REQUEST104 - For this request type, request amount not allowed ?

  The SAP error message HRBPS00REQUEST104 typically indicates that there is an issue with the request amount for a specific request type in the SAP system, particularly in the context of HR (Human Resources) or Payroll processes. This error usually arises when the amount specified in a request exceeds the allowed limits or is not valid for the given request type.
  Cause:
  
  Exceeding Limits: The request amount specified in the transaction exceeds the predefined limits set in the system for that particular request type.
  Configuration Issues: There may be configuration settings in the system that restrict the amount that can be processed for certain request types.
  Incorrect Input: The user may have entered an incorrect amount or selected an inappropriate request type that does not support the specified amount.
  Authorization Issues: The user may not have the necessary authorizations to process requests with the specified amount.
  
  Solution:
  
  Check Request Amount: Verify the amount entered in the request. Ensure that it is within the allowed limits for that request type.
  Review Configuration: Consult with your SAP HR or Payroll administrator to review the configuration settings for the request type in question. They may need to adjust the limits or settings if they are too restrictive.
  Correct Input: If the amount is incorrect, re-enter the request with the correct amount that complies with the system's rules.
  Authorization Check: Ensure that the user has the necessary authorizations to process the request. If not, the user may need to contact their supervisor or system administrator to obtain the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific request type for additional guidance on the limits and requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to HR or Payroll processing (e.g., PA30 for maintaining HR master data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.