How To Fix HRESS_CLMS_MSG574 - Payment Not Required applies to Claims or Encashment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 574

• Message text: Payment Not Required applies to Claims or Encashment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRESS_CLMS_MSG574 - Payment Not Required applies to Claims or Encashment ?

  The SAP error message HRESS_CLMS_MSG574, which states "Payment Not Required applies to Claims or Encashment," typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with employee claims or encashments.
  Cause:
  This error message usually indicates that the system has determined that no payment is necessary for the claim or encashment being processed. This could be due to several reasons, including:
  
  
  Claim Type Configuration: The claim type may be configured in such a way that it does not require a payment. This could be due to settings in the configuration of the claim types in the system.
  
  
  Eligibility Criteria: The employee may not meet the eligibility criteria for the claim or encashment, leading the system to conclude that no payment is warranted.
  
  
  Previous Payments: If a payment has already been made for the same claim or if the claim has been marked as settled, the system will not process another payment.
  
  
  Data Entry Errors: There may be errors in the data entered for the claim, such as incorrect amounts or missing information, which could lead to the system rejecting the payment.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Claim Configuration: Check the configuration settings for the claim type in the SAP system. Ensure that the claim type is set up to allow payments if that is the intended behavior.
  
  
  Verify Eligibility: Confirm that the employee meets all eligibility criteria for the claim or encashment. This may involve checking the employee's status, tenure, or any other relevant factors.
  
  
  Check Previous Payments: Look into the payment history for the claim to ensure that it has not already been processed or settled.
  
  
  Correct Data Entry: Review the data entered for the claim. Ensure that all required fields are filled out correctly and that the amounts are accurate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the claim type and any related configuration settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM that pertain to claims and encashments, such as PA30 (Maintain HR Master Data) or PC00_M99_CLA (Claims Processing).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.