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Message type: E = Error
Message class: HRPSGB_ABS -
Message number: 012
Message text: Valuation rule is NOT allowed, if Non-Qualifying days are NOT specified
You have entered a Valuation Rule to 'handle' the 'Non-qualifying'
days. However you have not entered either a Period Work Schedule Rule
(or 'ticked' the 'check box' to use the employee's Personnel Work
Schedule) to specify Qualifying and Non-qualifying days for 'reducing
the employee's entitlement', which are mandatory for Absence Evaluation
Scheme processing, if a Valuation Rule has been entered.
Without either a Period Work Schedule Rule (or a 'tick' in the 'check
box' that uses the employee's Personnel Work Schedule), the Valuation
Rule must be left blank. The Valuation Rule is not blank, so report an
error.
Either enter a Period Work Schedule Rule (or a 'tick' in the 'check
box' to use the employee's Personnel Work Schedule) or blank out the
Valuation Rule. If the correct Period Work Schedule Rule is not
available to be used here, then Standard Customising should be used in
IMG to create a suitable Period Work Schedule Rule.
Error message extract from SAP system. Copyright SAP SE.
HRPSGB_ABS012
- Valuation rule is NOT allowed, if Non-Qualifying days are NOT specified ?The SAP error message HRPSGB_ABS012 indicates that there is an issue with the valuation rule in the context of absence management, specifically when dealing with non-qualifying days. This error typically arises in the SAP Human Capital Management (HCM) module when the system is unable to process absence records due to the absence configuration settings.
Cause:
The error occurs when:
- A valuation rule is defined in the absence type configuration, but the system does not have any non-qualifying days specified.
- The absence type is set up in such a way that it requires non-qualifying days to be defined for the valuation rule to be applicable.
- The absence type configuration may be incomplete or incorrectly set up, leading to a conflict in how the absence is processed.
Solution:
To resolve the HRPSGB_ABS012 error, you can take the following steps:
Check Absence Type Configuration:
- Go to the configuration for the absence type in transaction code SPRO.
- Navigate to Personnel Management > Personnel Administration > Absences > Absence Types.
- Ensure that the absence type in question has the correct valuation rule set up.
Define Non-Qualifying Days:
- If the absence type requires non-qualifying days, make sure to define them in the configuration.
- This can typically be done in the same area where you configure the absence types.
Review Valuation Rules:
- Check the valuation rules associated with the absence type to ensure they are correctly defined and applicable.
- Make sure that the rules align with the business requirements and that they are not conflicting with other settings.
Testing:
- After making the necessary changes, perform a test by creating an absence record to see if the error persists.
- Ensure that the absence is processed correctly without triggering the error.
Consult Documentation:
- Review SAP documentation or notes related to absence management and valuation rules for any additional insights or updates that may be relevant.
Seek Help from SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
SAP Notes:
Documentation:
By following these steps, you should be able to identify and resolve the cause of the HRPSGB_ABS012 error in your SAP system.
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