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Message type: E = Error
Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)
Message number: 140
Message text: Entitlement not permitted for this employee
When an entitlement record is created, the system runs checks. The
criteria for these checks are stored in feature <ZH>DWCBP</>.
In this case, the result of the check was negative, therefore, the
record cannot be created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEBAV140
- Entitlement not permitted for this employee ?The SAP error message HRPAYDEBAV140 ("Entitlement not permitted for this employee") typically occurs in the context of payroll processing or when trying to access or modify employee entitlements in the SAP HR module. This error indicates that the system has determined that the specific entitlement (such as leave, benefits, or allowances) is not applicable to the employee in question.
Causes:
- Incorrect Configuration: The entitlement may not be configured correctly in the system for the employee's specific employment status, such as their position, contract type, or organizational assignment.
- Eligibility Criteria: The employee may not meet the eligibility criteria for the entitlement due to factors like tenure, job role, or other predefined conditions.
- Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data that prevent the entitlement from being applied.
- Authorization Issues: The user attempting to access or modify the entitlement may not have the necessary permissions to do so.
Solutions:
- Check Employee Master Data: Review the employee's master data (infotypes) to ensure that all relevant information is correctly entered and up to date. Pay particular attention to infotypes related to employment status, position, and contract type.
- Review Entitlement Configuration: Verify the configuration of the entitlement in the system. Ensure that the entitlement is set up correctly and that the eligibility criteria are appropriate for the employee's profile.
- Consult with HR/Payroll Team: If you are unsure about the configuration or eligibility criteria, consult with your HR or payroll team to clarify the rules governing the entitlement.
- Authorization Check: Ensure that the user has the necessary authorizations to access or modify the entitlement. This may involve checking user roles and permissions in the SAP system.
- Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or reports to identify the root cause of the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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