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Message type: E = Error
Message class: HRPBSMX0 - MX Public Sector
Message number: 027
Message text: Must not assign clinic code for this type of obligation
When a person is exempt from making the contribution to ISSSTE, the
clinic code must not be assigned.
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.
HRPBSMX0027
- Must not assign clinic code for this type of obligation ?The SAP error message HRPBSMX0027, which states "Must not assign clinic code for this type of obligation," typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll or benefits management in the Mexican localization (SAP Mexico).
Cause:
This error usually arises when there is an attempt to assign a clinic code to a type of obligation that does not support it. In the context of SAP, obligations can refer to various payroll deductions or contributions, such as social security, health insurance, or other benefits. Certain types of obligations are not meant to be associated with a clinic code, which is used to identify healthcare providers or facilities.
Solution:
To resolve this error, you can take the following steps:
Review the Obligation Type: Check the configuration of the obligation type you are trying to assign the clinic code to. Ensure that it is indeed a type that allows for a clinic code assignment.
Remove the Clinic Code: If the obligation type does not support a clinic code, you will need to remove the clinic code from the relevant configuration or employee record.
Consult Configuration Settings: If you have access to the SAP configuration settings, review the settings for the specific obligation type in the IMG (Implementation Guide) under the relevant payroll or benefits section. Ensure that the clinic code assignment is only applied to the appropriate obligation types.
Check Employee Master Data: If the error occurs during payroll processing, check the employee master data to ensure that the clinic code is only assigned where applicable.
Testing: After making the necessary adjustments, perform a test run of the payroll or benefits processing to ensure that the error no longer occurs.
Consult Documentation: Refer to SAP documentation or help resources specific to the Mexican localization for further guidance on obligations and clinic codes.
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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