How To Fix HRPBSINPS_LOCALIZE555 - Application is valid only for LTC Reimbursement Type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSINPS_LOCALIZE - Messages for India PS localization functionalities

  • Message number: 555

  • Message text: Application is valid only for LTC Reimbursement Type

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE555 - Application is valid only for LTC Reimbursement Type ?

    The SAP error message HRPBSINPS_LOCALIZE555 typically occurs in the context of the SAP Human Capital Management (HCM) module, specifically when dealing with Localized Payroll for certain countries. This error indicates that the application or process you are trying to execute is only valid for a specific type of reimbursement, in this case, the LTC (Long-Term Care) Reimbursement Type.

    Cause:

    1. Incorrect Reimbursement Type: The error usually arises when the system is trying to process a reimbursement that is not classified as LTC, but the application or function being executed is designed specifically for LTC reimbursements.
    2. Configuration Issues: There may be a misconfiguration in the payroll or reimbursement settings that does not align with the expected parameters for LTC.
    3. Data Entry Errors: Incorrect data entry in the employee's payroll or reimbursement records could lead to this error.

    Solution:

    1. Verify Reimbursement Type: Check the reimbursement type assigned to the employee or the transaction you are processing. Ensure that it is set to LTC if that is what the application requires.
    2. Review Configuration: Look into the configuration settings for the payroll module to ensure that the LTC reimbursement type is correctly set up and that the application is configured to handle it.
    3. Correct Data Entry: If there are any discrepancies in the data entered for the employee or the reimbursement, correct them to align with the expected LTC parameters.
    4. Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP HCM for any additional guidance on handling LTC reimbursements.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Documentation: Ensure that users involved in payroll processing are adequately trained on the specific requirements and configurations for LTC reimbursements.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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