How To Fix HRBEN00VIEWS049 - 'Costs/credit' not selected, therefore no rule can be chosen


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 049

  • Message text: 'Costs/credit' not selected, therefore no rule can be chosen

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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.

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRBEN00VIEWS049 - 'Costs/credit' not selected, therefore no rule can be chosen ?

    The SAP error message HRBEN00VIEWS049, which states "'Costs/credit' not selected, therefore no rule can be chosen," typically occurs in the context of the SAP Benefits module, particularly when dealing with employee benefits and cost allocation.

    Cause:

    This error usually arises when the system is trying to process a benefits-related transaction, but the necessary configuration for cost allocation has not been set up correctly. Specifically, it indicates that the "Costs/credit" option has not been selected in the relevant configuration settings, which prevents the system from determining how to allocate costs or credits associated with the benefits.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration Settings:

      • Navigate to the configuration settings for the benefits module in SAP.
      • Ensure that the "Costs/credit" option is selected in the relevant benefit plan or rule configuration. This is typically found in the customizing settings under the Benefits area.
    2. Review Benefit Plans:

      • Go to the specific benefit plan that is causing the error and check if the cost allocation settings are properly defined.
      • Make sure that the rules for cost allocation are correctly set up and that the necessary parameters are filled in.
    3. Validate Employee Data:

      • Check the employee records to ensure that they are correctly assigned to the benefit plans and that all required fields are populated.
    4. Test the Configuration:

      • After making changes, perform a test transaction to ensure that the error no longer occurs and that the system can successfully process the benefits.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on configuring benefits and cost allocation.
    6. Seek Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the HR module for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or PA30 (to view employee data) to access the relevant settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.

    By following these steps, you should be able to identify and resolve the cause of the HRBEN00VIEWS049 error in your SAP system.

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