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Message type: E = Error
Message class: P2 - Messages for HR Time Management
Message number: 454
Message text: Compensation key is not relevant for absences
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P2454
- Compensation key is not relevant for absences ?The SAP error message P2454, "Compensation key is not relevant for absences," typically occurs in the context of payroll processing or time management when the system is unable to find a valid compensation key for the absence type being processed. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Causes:
Incorrect Configuration: The compensation key may not be configured correctly in the system for the specific absence type. This can happen if the absence type is not linked to a valid compensation key in the system settings.
Missing Entries: There may be missing entries in the relevant tables (e.g., T554S for absence types or T511K for compensation keys) that link the absence type to the compensation key.
Absence Type Settings: The absence type itself may not be set up to allow for compensation, or it may be configured incorrectly.
User Group or Employee Group Issues: The employee group or user group may not have the necessary permissions or configurations to use the specified compensation key.
Payroll Area Configuration: The payroll area settings may not be aligned with the compensation key settings, leading to discrepancies.
Solutions:
Check Configuration:
- Go to the configuration settings for absence types (Transaction code: SPRO).
- Navigate to Personnel Management > Personnel Administration > Time Management > Absences > Define Absence Types.
- Ensure that the absence type in question is linked to a valid compensation key.
Review Compensation Key Settings:
- Check the compensation key settings (Transaction code: SPRO).
- Navigate to Personnel Management > Personnel Administration > Payroll > Define Compensation Keys.
- Ensure that the compensation key is correctly defined and relevant for the absence type.
Validate Employee Master Data:
- Check the employee master data (Transaction code: PA30) to ensure that the employee is assigned to the correct employee group and payroll area.
Test with Different Absence Types:
- If possible, test the payroll run with different absence types to see if the issue is specific to one absence type or a broader configuration issue.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional insights or updates.
Contact SAP Support:
- If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
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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