How To Fix HRESS_CLMS_MSG055 - Reimbursement Type (Amount Or Number) for wage type &1 not specified.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities

• Message number: 055

• Message text: Reimbursement Type (Amount Or Number) for wage type &1 not specified.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRESS_CLMS_MSG055 - Reimbursement Type (Amount Or Number) for wage type &1 not specified. ?

  The SAP error message HRESS_CLMS_MSG055 indicates that there is an issue with the reimbursement type for a specific wage type in the system. This error typically arises when the system expects a reimbursement amount or number to be specified for a particular wage type, but it is missing or not configured correctly.
  
  Cause:
  
  Missing Configuration: The reimbursement type for the specified wage type has not been defined in the system.
  Incorrect Wage Type: The wage type being referenced may not be set up to handle reimbursements.
  Data Entry Error: There may be an error in the data entry where the reimbursement amount or number was not provided.
  Authorization Issues: The user may not have the necessary permissions to access or modify the reimbursement settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for wage types in the SAP system (Transaction code: SPRO).
  Navigate to Payroll > Wage Types > Define Wage Types and ensure that the reimbursement type is