How To Fix HRBEN00TABLEREADS414 - No entry for plan & / credit variant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 414

• Message text: No entry for plan & / credit variant &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00TABLEREADS414 - No entry for plan & / credit variant & ?

  The SAP error message HRBEN00TABLEREADS414 indicates that there is no entry found for a specific plan and credit variant in the system. This error typically occurs in the context of benefits administration within the SAP Human Resources module, particularly when the system is trying to read data related to employee benefits plans.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the benefits plan or credit variant has not been properly configured in the system. This could mean that the plan has not been created, or the specific credit variant does not exist for the plan.
  Incorrect Input: The error may also arise if the input parameters (plan and credit variant) provided in the transaction or program are incorrect or do not match any existing entries in the database.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the benefits configuration tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the specific plan or credit variant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the benefits plan in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Benefits Administration and ensure that the plan and credit variant are correctly defined.
  If they are missing, create the necessary entries.
  
  
  
  Verify Input Parameters:
  
  Double-check the input values for the plan and credit variant being used in the transaction or program.
  Ensure that they match the entries in the configuration.
  
  
  
  Data Consistency Check:
  
  If data migration has occurred, perform a consistency check to ensure that all necessary entries are present in the relevant tables.
  Use transaction codes like SE16 or SE11 to view the relevant tables and verify the entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the benefits plan and credit variant.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to benefits administration for any specific guidance or known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SE16/SE11: Data dictionary and table view
  PA30: Maintain HR Master Data
  
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.