How To Fix HRBEN00IDOC034 - Provider does not support transfer of flexible spending account data

HRBEN00IDOC034 - Overview

• Message type: E = Error

• Message class: HRBEN00IDOC - Error messages for Benefits - Data transmission (IDOC)

• Message number: 034

• Message text: Provider does not support transfer of flexible spending account data

What causes this issue?

You tried to initiate a data transfer to a provider including data on
flexible spending accounts. However, in the partner profiles for this
provider (transaction WE20) you assigned the IDoc type <ZH>&V1&</> to
the message type <ZH>BENREP</> (<ZK>Benefits: Participation report</>).
This IDoc type does not include information on flexible spending
accounts.

System Response

The system does not allow you to transfer the data with the current
selection.

How to fix this error?

You can do either of the following:

Deselect the <ZK>Flexible spending accounts</> indicator and transfer
the IDoc with information on health plans only.
ELSE
Deselect the <ZK>Flexible spending accounts</> indicator and transfer
the IDoc with information on health plans and/or savings plans only.
ENDIF
If the provider <ZH>does</> support the transfer of information on
flexible spending accounts, assign the IDoc type <ZH>BENEFIT3</> to
message type <ZK>BENREP</> in IDoc Customizing (transaction WE20).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00IDOC034 - Provider does not support transfer of flexible spending account data ?

  The SAP error message HRBEN00IDOC034 indicates that the provider does not support the transfer of flexible spending account (FSA) data. This error typically arises during the processing of IDocs (Intermediate Documents) related to employee benefits, particularly when trying to send or receive data concerning flexible spending accounts.
  
  Cause:
  
  Provider Configuration: The external benefits provider may not be configured to accept or process flexible spending account data. This could be due to limitations in their system or a lack of agreement on the data format.
  IDoc Structure: The IDoc being sent may not be structured correctly to include FSA data, or it may be using an unsupported format.
  Mapping Issues: There may be issues with the mapping of data fields between SAP and the external provider, leading to the rejection of FSA data.
  Version Compatibility: The version of the IDoc or the data being sent may not be compatible with the provider's system.
  
  
  Solution:
  
  Check Provider Capabilities: Verify