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Message type: E = Error
Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities
Message number: 504
Message text: Subtype not maintained for Off-Cycle Payment(Infotype 0267).
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HRESS_CLMS_MSG504
- Subtype not maintained for Off-Cycle Payment(Infotype 0267). ?The SAP error message HRESS_CLMS_MSG504 indicates that there is a missing subtype for an off-cycle payment in Infotype 0267 (which is related to the "Off-Cycle Payments" functionality in SAP). This error typically arises when the system is unable to determine the appropriate subtype for the off-cycle payment being processed.
Cause:
- Missing Subtype Configuration: The subtype for the off-cycle payment has not been maintained in the system. This could be due to a configuration oversight or changes in the payment processing requirements.
- Incorrect Infotype Data: The data entered in Infotype 0267 may not have the required subtype specified, or the subtype may not be valid for the current processing context.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the required subtypes.
Solution:
Maintain Subtype Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Personnel Management > Personnel Administration > Customizing Procedures > Infotypes > Define Subtypes.
- Check if the required subtype for off-cycle payments is defined. If not, create or maintain the necessary subtype.
Check Infotype Data:
- Use transaction code PA30 to display the relevant employee's data.
- Check Infotype 0267 and ensure that the subtype is correctly specified. If it is missing, you may need to add it.
Review Authorization:
- Ensure that the user has the necessary authorizations to access and modify Infotype 0267 and its subtypes. This can be checked with the help of your SAP security team.
Testing:
- After making the necessary changes, perform a test run of the off-cycle payment process to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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