How To Fix HRBEN00FMODULES119 - No existing benefits between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00FMODULES - Error Messages for Benefits - Function Modules

• Message number: 119

• Message text: No existing benefits between &1 and &2

What causes this issue?

You tried to generate a confirmation form containing all plans in which
the employee is enrolled from &V1& to &V2&. However, the employee is
not enrolled in any benefit plans during this period.

System Response

No confirmation form was generated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00FMODULES119 - No existing benefits between &1 and &2 ?

  The SAP error message HRBEN00FMODULES119 indicates that there are no existing benefits for the specified period between the two dates (&1 and &2). This error typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly in the Benefits Management area.
  Cause:
  
  No Benefits Defined: The employee does not have any benefits defined or assigned for the specified date range.
  Incorrect Date Range: The date range specified may not correspond to any active benefits for the employee.
  Data Entry Error: There may be a mistake in the input data, such as incorrect employee ID or date format.
  Benefit Plan Configuration: The benefit plans may not be configured correctly in the system, leading to no benefits being available for the employee.
  
  Solution:
  
  Check Employee Benefits: Verify if the employee has any benefits assigned in the system. You can do this by checking the employee's benefits overview in the SAP system.
  Review Date Range: Ensure that the date range specified in the transaction is correct and that it falls within the period when the benefits are active.
  Correct Data Entry: Double-check the input data for any errors, including employee ID and date formats.
  Benefit Plan Configuration: Review the configuration of the benefit plans in the system to ensure they are set up correctly and that the employee is eligible for them.
  Consult with HR: If necessary, consult with the HR department or the SAP administrator to ensure that the benefits are correctly assigned and configured.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to Benefits Management, such as PA30 (Maintain HR Master Data) or HRBEN00 (Benefits Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals for detailed information on Benefits Management and how to manage employee benefits.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.