How To Fix HRBEN00VIEWS003 - Off-cycle reason does not have the category 'Bonus'


HRBEN00VIEWS003 - Overview

  • Message type: E = Error

  • Message class: HRBEN00VIEWS - Error Messages for Benefits - Views

  • Message number: 003

  • Message text: Off-cycle reason does not have the category 'Bonus'

  • Show details Hide details
  • What causes this issue?

    You tried to assign an off-cycle reason that does not belong to the
    category <ZK>Bonus run</>.
    In this table (T74HI), you determine for all relevant plans which
    off-cycle reasons trigger the processing of bonus contribution/cost in
    an off-cycle payroll run. This only makes sense for an off-cycle reason
    that is assigned to the category <ZK>Bonus run
    </>. The handling of benefit plan deductions in an off-cycle payroll of
    a different category does not take into account the bonus
    contribution/cost and is therefore not controlled by this table.

    System Response

    Select an off-cycle reason in the category <ZK>Bonus run</>.

    Error message extract from SAP system. Copyright SAP SE.


HRBEN00VIEWS003 - Details

  • The SAP error message HRBEN00VIEWS003 indicates that there is an issue with the configuration of off-cycle payment reasons in the SAP system, specifically that the off-cycle reason being used does not have the category 'Bonus'. This error typically arises in the context of payroll processing when trying to execute an off-cycle payment that is expected to be categorized as a bonus.
    
    Cause: Configuration Issue: The off-cycle reason you are trying to use is not correctly configured in the system to be associated with the 'Bonus' category. Missing Category Assignment: The specific off-cycle reason may not have been assigned to the appropriate category in the configuration settings. Incorrect Off-Cycle Reason: The off-cycle reason selected may not be intended for bonus payments, leading to this error.
    Solution: To resolve this error, you can follow these steps: Check Off-Cycle Reason Configuration: Navigate to the configuration settings for off-cycle payment reasons in SAP. This is typically found in the IMG (Implementation Guide)

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