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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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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:
- 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.
- Incorrect Master Data: The employee's master data may not have the necessary information regarding medical reimbursement limits.
- Period-Specific Settings: The exemption limits may not have been defined for the specific payroll period being processed.
- 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:
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.
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.
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.
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.
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:
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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