How To Fix HRPADIN01087 - No Medical remb exemption limit specified for & in this period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data

  • Message number: 087

  • Message text: No Medical remb exemption limit specified for & in this period

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADIN01087 - No Medical remb exemption limit specified for & in this period ?

    The SAP error message HRPADIN01087 indicates that there is no medical reimbursement exemption limit specified for a particular employee in the specified period. This error typically arises in the context of payroll processing, particularly in countries where medical reimbursements are subject to specific exemption limits.

    Cause:

    1. Missing Configuration: The exemption limit for medical reimbursements may not have been configured in the system for the relevant employee or for the specific period.
    2. Incorrect Master Data: The employee's master data may not have the necessary information regarding medical reimbursement limits.
    3. Period-Specific Settings: The exemption limits may not have been defined for the specific payroll period being processed.
    4. Legal Changes: Changes in tax laws or regulations may require updates to the exemption limits, which may not have been implemented in the system.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (usually in the IMG under Payroll settings) and ensure that the medical reimbursement exemption limits are defined for the relevant period.
      • Ensure that the limits are set up correctly for the specific employee group or category.
    2. Update Employee Master Data:

      • Review the employee's master data (infotypes) to ensure that all necessary information regarding medical reimbursements is correctly entered.
      • Specifically, check infotype 0015 (Additional Payments) or any other relevant infotypes that may pertain to medical reimbursements.
    3. Define Limits for the Period:

      • If the exemption limits are period-specific, ensure that they are defined for the payroll period in question. This may involve updating the relevant tables or configuration settings.
    4. Consult Legal Guidelines:

      • If there have been recent changes in tax laws or regulations, consult with the legal or compliance team to ensure that the system reflects the current requirements.
    5. Testing:

      • After making the necessary changes, run a test payroll to ensure that the error is resolved and that the medical reimbursements are processed correctly.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
    • Documentation: Review SAP documentation related to payroll processing and medical reimbursements for your specific country version (e.g., India, if this is related to Indian payroll).
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the HRPADIN01087 error and ensure that medical reimbursements are processed correctly in your SAP system.

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