How To Fix HRESS_CLMS_MSG733 - Approved Tax exemption &1 is greater than Approved amount in row &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 733

• Message text: Approved Tax exemption &1 is greater than Approved amount in row &2

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_MSG733 - Approved Tax exemption &1 is greater than Approved amount in row &2 ?

  The SAP error message HRESS_CLMS_MSG733 indicates that there is a discrepancy between the approved tax exemption amount and the approved amount in a specific row of a claim or expense report. This error typically arises in the context of employee expense claims where tax exemptions are applied.
  
  Cause:
  
  Data Entry Error: The tax exemption amount entered may be greater than the total approved amount for that specific claim or expense.
  
  Configuration Issues: There may be issues with the configuration of tax exemption settings in the system.
  Business Rules Violation: The system may have business rules that prevent a tax exemption from exceeding the approved amount.
  
  
  Solution:
  
  Review the Claim: Check the specific claim or expense report associated with the error. Ensure that the tax exemption amount does not exceed the approved amount.
  Adjust Amounts: If the tax exemption amount is indeed greater, adjust it to be equal to or less than the approved amount.
  Consult Configuration: If you