How To Fix HRBEN00TABLEREADS327 - No entry for receipt type &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00TABLEREADS - Error Messages for Benefits - Table Read Routines

• Message number: 327

• Message text: No entry for receipt type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00TABLEREADS327 - No entry for receipt type & ?

  The SAP error message HRBEN00TABLEREADS327 indicates that there is no entry for the specified receipt type in the relevant table. This error typically occurs in the context of HR (Human Resources) and benefits administration when the system is trying to read a specific configuration or data related to benefits, but it cannot find the necessary entry.
  Cause:
  
  Missing Configuration: The receipt type specified in the error message may not have been configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the receipt type being referenced.
  Table Issues: The relevant table that stores the receipt types may not have been populated correctly or may have been modified incorrectly.
  Transport Issues: If the configuration was transported from another system, it may not have included the necessary entries.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify that the receipt type is defined correctly.
  Ensure that all necessary entries for the receipt type are present in the relevant tables.
  
  
  
  Verify Receipt Type:
  
  Double-check the receipt type being used in the transaction or program that triggered the error. Ensure it is spelled correctly and matches the expected format.
  
  
  
  Data Maintenance:
  
  If the receipt type is missing, you may need to create a new entry in the relevant table. This typically involves using transaction codes like SM30 or SM31 to maintain table entries.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific receipt type and its configuration.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SM30 (Table Maintenance), and SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to HR benefits and the specific error message for additional troubleshooting steps or patches.
  Documentation: Review SAP Help documentation for HR benefits configuration to ensure all necessary steps have been followed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.