How To Fix HRPSGB_ABS021 - Valuation rule is NOT allowed, if Non-Payment days are NOT specified

HRPSGB_ABS021 - Overview

• Message type: E = Error

• Message class: HRPSGB_ABS -

• Message number: 021

• Message text: Valuation rule is NOT allowed, if Non-Payment days are NOT specified

What causes this issue?

You have entered a Valuation Rule to 'handle' the 'Non-qualifying'
days. However you have not entered a Period Work Schedule Rule to
specify Qualifying and Non-qualifying days for 'payment' , which is
mandatory for Absence Evaluation Scheme processing, if a Valuation Rule
has been entered.

System Response

Without either a Period Work Schedule Rule, the Valuation Rule must be
left blank. The Valuation Rule is not blank, so report an error.

How to fix this error?

Either enter a Period Work Schedule Rule 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB_ABS021 - Valuation rule is NOT allowed, if Non-Payment days are NOT specified ?

  The SAP error message HRPSGB_ABS021 indicates that there is an issue with the valuation rule in the context of absence management, specifically when non-payment days are not specified. This error typically arises in the SAP Human Capital Management (HCM) module, particularly in the area of absence valuation.
  
  Cause:
  The error occurs when the system is trying to process an absence record, but the valuation rule defined for that absence type does not allow for the absence to be processed without specifying non-payment days. Non-payment days are typically days where the employee is not entitled to receive pay due to the absence.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Absence Type Configuration:
  
  Go to the configuration settings for the absence type in the SAP system (Transaction code: SPRO).
  Navigate to Personnel Management > Time Management > Absences > Define Absence Types.
  Ensure that the absence type in question has the correct valuation rule assigned.
  
  
  
  Specify