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Message type: E = Error
Message class: /PM0/ABR_PM_ERRORS -
Message number: 332
Message text: Accident allowance for employee not possible from 43rd day
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/PM0/ABR_PM_ERRORS332
- Accident allowance for employee not possible from 43rd day ?The SAP error message
/PM0/ABR_PM_ERRORS332
indicates that there is an issue with processing the accident allowance for an employee after the 43rd day of absence due to an accident. This error typically arises in the context of personnel management and payroll processing within SAP, particularly when dealing with employee benefits related to accidents or injuries.Cause:
- Regulatory Limits: Many countries have regulations that limit the duration for which accident allowances can be paid. The error suggests that the allowance cannot be processed beyond the 43rd day, which may be in line with local labor laws or company policies.
- Configuration Issues: There may be configuration settings in the SAP system that define the maximum duration for which accident allowances can be granted. If the configuration is set to 43 days, any attempt to process an allowance beyond this period will trigger the error.
- Employee Status: The employee's status may not be correctly set in the system, or there may be missing data related to the employee's accident or leave status.
Solution:
- Review Regulations: Check the local labor laws and company policies regarding accident allowances to confirm the 43-day limit. If the policy allows for extensions, adjustments may need to be made in the system.
- Configuration Check: Review the configuration settings in the SAP system related to accident allowances. This may involve checking the relevant infotypes (e.g., Infotype 0014 for recurring payments) and ensuring that the settings align with the intended policy.
- Employee Data Verification: Ensure that the employee's data is complete and accurate. This includes verifying the accident details, leave status, and any other relevant information that may affect the allowance processing.
- Consult with HR/Payroll Team: If the issue persists, consult with the HR or payroll team to understand if there are any specific processes or exceptions that need to be considered for the employee in question.
- System Updates: If the error is due to a system limitation, consider discussing with your SAP support team about potential updates or patches that may address this issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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