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Message type: E = Error
Message class: HRBEN00FEATURES - Error Messages for Benefits - Features
Message number: 015
Message text: Employee's cost grouping could not be obtained from feature
There is a problem with this feature.
Before the feature is used, employee information from the infotypes is
collected and placed in a structure.
This collected information is then used by the feature to produce a
decision.
In this instance the structure was correctly filled, but the feature
was not functioning properly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check that the feature structure is correct and complete.
Check that the feature was generated since it was last edited.
Error message extract from SAP system. Copyright SAP SE.
HRBEN00FEATURES015
- Employee's cost grouping could not be obtained from feature ?The SAP error message HRBEN00FEATURES015 indicates that the system is unable to retrieve the employee's cost grouping from the specified feature. This error typically occurs in the context of HR (Human Resources) and benefits administration when the system is trying to determine the cost grouping for an employee based on the configuration in the system.
Causes:
- Missing Configuration: The cost grouping feature may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the feature configuration.
- Incorrect Feature Assignment: The feature that is supposed to provide the cost grouping may not be correctly assigned to the employee or may not be activated.
- Employee Master Data Issues: There may be missing or incorrect data in the employee's master record that prevents the system from determining the cost grouping.
- Authorization Issues: The user may not have the necessary authorizations to access the feature or the related data.
Solutions:
Check Feature Configuration:
- Go to the feature configuration in the SAP system (transaction code PE03) and verify that the feature responsible for determining the cost grouping is correctly set up.
- Ensure that the feature is active and that the necessary conditions are defined.
Review Employee Master Data:
- Check the employee's master data (transaction code PA30) to ensure that all required fields are filled out correctly, especially those related to cost grouping.
- Look for any inconsistencies or missing information that could affect the cost grouping determination.
Validate Feature Assignment:
- Ensure that the feature is assigned to the relevant personnel area, employee group, or other organizational units as needed.
- Check if the feature is correctly linked to the employee's data.
Authorization Check:
- Verify that the user has the necessary authorizations to access the feature and the employee's data.
- If needed, consult with your SAP security team to ensure proper access rights.
Consult Documentation:
- Review SAP documentation or notes related to the specific feature and error message for any additional troubleshooting steps or known issues.
Debugging:
- If the issue persists, consider debugging the feature to see where the retrieval process is failing. This may require technical expertise.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP HR expert for further assistance.
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