How To Fix HRBEN00TABLEREADS489 - No entry for plan & / reason & for special payroll run


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 489

  • Message text: No entry for plan & / reason & for special payroll run

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRBEN00TABLEREADS489 - No entry for plan & / reason & for special payroll run ?

    The SAP error message HRBEN00TABLEREADS489 typically indicates that there is no entry found for a specific plan and reason in the context of a special payroll run. This error is often encountered in the Human Resources (HR) module, particularly when dealing with benefits administration or payroll processing.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the configuration for the specific benefit plan or reason code is missing or not properly set up in the system.
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the payroll run parameters, such as the plan or reason code.
    3. Data Inconsistency: The data in the relevant tables may be inconsistent or incomplete, leading to the absence of the required entries.
    4. Special Payroll Run Settings: The special payroll run may not be configured to recognize the specific plan or reason.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
      • Ensure that the benefit plan and reason code are correctly defined and active.
      • Verify that the plan is assigned to the relevant employee groups or personnel areas.
    2. Review Payroll Parameters:

      • Double-check the parameters used in the special payroll run to ensure that the correct plan and reason codes are being referenced.
      • Make sure that the payroll run is set up to include the necessary plans.
    3. Data Validation:

      • Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T5UB0 for benefit plans) to see if the entries exist.
      • If entries are missing, you may need to create them or correct any inconsistencies.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for additional guidance or updates that may address the issue.
    5. Testing:

      • After making any changes, perform a test payroll run to ensure that the error does not reoccur.

    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
      • PC00_MXX_CALC: Payroll processing
    • SAP Notes: Check for any SAP Notes that may provide patches or additional information regarding this error.
    • User Forums: Consider visiting SAP community forums or support sites for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules.

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