How To Fix HRESS_CLMS_MSG579 - Do not configure Payment not Required for this reimbursement type

HRESS_CLMS_MSG579 - Overview

• Message type: E = Error

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

• Message number: 579

• Message text: Do not configure Payment not Required for this reimbursement type

What causes this issue?

Payment Not Required, must not be configured for reimbursement type.
As you have activated Advance or Application for this reimbursement
type, we cannot configure this as "No Payment".

System Response

Error.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRESS_CLMS_MSG579 - Details

• The SAP error message HRESS_CLMS_MSG579, which states "Do not configure Payment not Required for this reimbursement type," typically occurs in the context of configuring reimbursement types in the SAP system, particularly within the Travel Management or Employee Self-Service (ESS) modules.
  
  Cause:
  This error arises when there is an attempt to configure a reimbursement type in a way that is inconsistent with the system's requirements. Specifically, it indicates that the reimbursement type has been set up to indicate that no payment is required, which is not allowed for that particular reimbursement type. This can happen due to:
  
  Incorrect Configuration: The reimbursement type has been incorrectly configured in the system settings.
  Business Rules: The business rules or policies in place do not allow for certain reimbursement types to be marked as "Payment not Required."
  System Constraints: The SAP system has built-in constraints that prevent certain configurations from being saved or processed.
  
  
  Solution:
  To resolve this error, you should follow