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Message type: E = Error
Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data
Message number: 064
Message text: Claim against C/F journey is not allowed except in the first year of slab
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HRPADIN01064
- Claim against C/F journey is not allowed except in the first year of slab ?The SAP error message HRPADIN01064, which states "Claim against C/F journey is not allowed except in the first year of slab," typically relates to the rules governing the claims for Carry Forward (C/F) journeys in the context of employee benefits or travel allowances in the SAP HR module.
Cause:
This error usually occurs when an employee attempts to claim a travel allowance or reimbursement for a journey that is not permitted under the current policy or rules set in the system. Specifically, it indicates that the claim for a Carry Forward journey can only be made in the first year of the slab (a defined period or limit for claims). If the employee is trying to make a claim in subsequent years or outside the allowed timeframe, the system will generate this error.
Solution:
To resolve this error, consider the following steps:
Check Policy Guidelines: Review the organization's travel and reimbursement policy to confirm the rules regarding Carry Forward journeys. Ensure that the claim being made aligns with these guidelines.
Verify Claim Timing: Ensure that the claim is being submitted within the allowed timeframe. If the claim is for a journey that falls outside the first year of the slab, it will not be accepted.
Adjust Claim Submission: If the claim is indeed for a valid journey but is being submitted in the wrong period, advise the employee to wait until the next eligible period or to submit a claim that is valid under the current rules.
Consult with HR or Payroll: If there is confusion about the policy or if the employee believes the claim should be valid, it may be helpful to consult with the HR or payroll department for clarification and assistance.
System Configuration: If you are an SAP administrator, check the configuration settings in the SAP system related to travel claims and allowances. Ensure that the rules are correctly set up according to the organization's policies.
Related Information:
By following these steps, you should be able to address the error and ensure that claims are processed correctly according to the organization's policies.
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