Message type: E = Error
Message class: HRITFDEPSVADM - HR Infotype Framework Germany Public Sector PAdm
Message number: 026
Message text: Percentage 'Automatic' is not permitted without a reimbursement reason
The percentage in field &V1& was specified without a reimbursement
reason. This is not permitted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a reimbursement reason in field &V1& or delete the percentage.
Error message extract from SAP system. Copyright SAP SE.
HRITFDEPSVADM026
- Percentage 'Automatic' is not permitted without a reimbursement reason ?The SAP error message HRITFDEPSVADM026 indicates that there is an issue with the configuration of a reimbursement or expense type in the SAP system, specifically related to the percentage-based reimbursement. The error states that the percentage 'Automatic' cannot be used without a specified reimbursement reason.
Cause: Missing Reimbursement Reason: The error typically occurs when a reimbursement type is set to be calculated as a percentage (e.g., 'Automatic'), but there is no corresponding reimbursement reason defined in the system.
Configuration Issues: The configuration settings for the reimbursement types may not be properly set up in the SAP system, leading to this error when trying to process a reimbursement. Data Entry Error: There may be a data entry error where the user did not select or input a reimbursement reason when attempting to create or process the reimbursement.
Solution: Define a Reimbursement Reason: Go to the configuration settings in SAP (usually through transaction codes like SPRO). Navigate to the relevant
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