How To Fix HRITFDEPSVADM025 - Value in field 'Provider Reimbursement' is not permitted

HRITFDEPSVADM025 - Overview

• Message type: E = Error

• Message class: HRITFDEPSVADM - HR Infotype Framework Germany Public Sector PAdm

• Message number: 025

• Message text: Value in field 'Provider Reimbursement' is not permitted

What causes this issue?

The value specified in the 'Provider Reimbursement' field is not
permitted.

System Response

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

How to fix this error?

Select a value from the corresponding input help.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFDEPSVADM025 - Value in field 'Provider Reimbursement' is not permitted ?

  The SAP error message HRITFDEPSVADM025, which states "Value in field 'Provider Reimbursement' is not permitted," typically occurs in the context of Human Capital Management (HCM) or Employee Central modules when there is an issue with the data being entered or processed related to provider reimbursements.
  
  Cause:
  
  
  Invalid Value: The value entered in the 'Provider Reimbursement' field may not be valid according to the configuration or the allowed values in the system. This could be due to:
  
  Typographical errors.
  Using a value that is not defined in the system.
  The value may not meet the criteria set in the configuration (e.g., it may be out of a defined range).
  
  
  
  
  Configuration Issues: The configuration settings for the reimbursement types or related infotypes may not be set up correctly, leading to the rejection of the entered value.
  
  
  Authorization Issues: The user may not have the necessary permissions to enter or modify the value in the 'Provider Reimbursement' field.
  
  
  
  Solution:
  
  
  Check the Value: