How To Fix HRBEN00PAYROLL008 - No entry in table V0 for combination &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00PAYROLL - Error messages for Benefits - Payroll

• Message number: 008

• Message text: No entry in table V0 for combination &1 / &2

What causes this issue?

The system tried to evaluate benefit payroll results for a wage type
attributed with a combination of V0 type &V1& and V0 number &V2&.
However, this combination does not have an equivalent in the V0 table.
This particular payroll result therefore cannot be evaluated, and the
third party provider determined for this wage type.
This error is probabl caused by non-standard manipulations of payroll
results.
Note: The V0 split (consisting of V0 type and V0 number) is a tool that
must be used to assign the provider (third party payee) to a payroll
deduction.

System Response

The payroll results cannot be evaluated correctly for this payroll
period for the current employee.

How to fix this error?

Check the payroll results and the entries in the cluster tables RT and
V0, and make sure that every combination of V0 type and V0 number used
in table RT has an equivalent in table V0.
Inform your system administrator about this problem.

Procedure for System Administrators

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 HRBEN00PAYROLL008 - No entry in table V0 for combination &1 / &2 ?

  The SAP error message HRBEN00PAYROLL008 indicates that there is no entry in the table V0 for the specified combination of parameters (typically related to payroll or benefits processing). This error often arises during payroll processing when the system is unable to find the necessary configuration or data for the specified employee or payroll period.
  Cause:
  
  Missing Configuration: The most common cause is that the required configuration for the specific combination of employee and payroll period is not maintained in the relevant table (V0).
  Incorrect Data Entry: There may be a mistake in the data entry for the employee or payroll period, leading to a mismatch.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Customizations: If there are custom developments or enhancements, they may not be correctly aligned with the standard configuration.
  
  Solution:
  
  Check Table V0: Verify that the necessary entries exist in table V0 for the combination of parameters indicated in the error message. You can do this using transaction SE16 or SE11.
  Maintain Missing Entries: If the required entries are missing, you will need to create them. This typically involves defining the necessary payroll or benefits configuration for the employee group or payroll area.
  Review Employee Master Data: Ensure that the employee master data is correctly maintained, including the relevant infotypes that may affect payroll processing.
  Check Payroll Control Record: Ensure that the payroll control record is correctly set up for the payroll period in question.
  Consult Documentation: Review SAP documentation or configuration guides related to payroll and benefits to ensure that all necessary steps have been followed.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring and what data is being passed to the system.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and PA30 (Maintain HR Master Data) to investigate and maintain data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.