How To Fix HRPADIN01119 - Conveyance amount not available


HRPADIN01119 - Overview

  • Message type: E = Error

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

  • Message number: 119

  • Message text: Conveyance amount not available

  • Show details Hide details
  • What causes this issue?

    This warning message is displayed when the allowance amount is not
    configured for indirect valuation. It means that relevant entry for the
    allowance is not available in table <ls>T7INA9</>. This could also mean
    that the allowance is configured for flexible benefit package <ls>(FBP)
    </>. If it is configured for FBP then effective changes might be done
    through transaction <ls>'P16A'</>.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPADIN01119 - Details

  • The SAP error message HRPADIN01119, which states "Conveyance amount not available," typically occurs in the context of payroll processing, particularly when dealing with employee reimbursements or allowances related to conveyance (transportation) expenses.
    
    Cause: Missing Configuration: The conveyance amount may not be configured correctly in the system. This could be due to missing entries in the relevant infotypes (e.g., IT0015 for additional payments) or payroll schemas. Data Entry Issues: The employee's master data may not have the necessary conveyance information entered, or it may be incorrect. Payroll Period Issues: The error may arise if the payroll period is not set up correctly or if the payroll run has not been executed properly. Authorization Issues: There may be restrictions or missing authorizations that prevent the system from accessing the conveyance data.
    Solution: Check Infotypes: Verify that the relevant infotypes (like IT0015) for the employee have the correct conveyance amount entered. Ensure that the data is complete and accurate. Review Payroll

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