How To Fix HRPIQUS_REPORTING285 - Expense type does not exist

HRPIQUS_REPORTING285 - Overview

• Message type: E = Error

• Message class: HRPIQUS_REPORTING - US legal reporting

• Message number: 285

• Message text: Expense type does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQUS_REPORTING285 - Expense type does not exist ?

  The SAP error message HRPIQUS_REPORTING285 with the description "Expense type does not exist" typically occurs in the context of SAP HR (Human Resources) or SAP Travel Management when the system is unable to find a specified expense type in the configuration. This can happen during the processing of travel expenses, payroll, or reporting.
  
  Cause:
  
  Missing Configuration: The specified expense type has not been defined in the system. This could be due to a configuration oversight or a recent change in the expense types.
  Incorrect Input: The expense type being referenced may have been entered incorrectly, such as a typo or using an outdated code.
  Authorization Issues: The user may not have the necessary permissions to access the expense type.
  Data Migration Issues: If data was migrated from another system, some expense types may not have been transferred correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for expense types in SAP. This is usually found in the IMG