How To Fix HRBENUS_ACA053 - Receipt ID &1 already exists.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRBENUS_ACA - Affordable Care Act System Messages

  • Message number: 053

  • Message text: Receipt ID &1 already exists.

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  • Self-Explanatory Message

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    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 HRBENUS_ACA053 - Receipt ID &1 already exists. ?

    The SAP error message HRBENUS_ACA053: Receipt ID &1 already exists typically occurs in the context of the Affordable Care Act (ACA) reporting in the SAP Human Capital Management (HCM) module. This error indicates that there is an attempt to create or process a receipt ID that already exists in the system, which can lead to duplication issues.

    Cause:

    1. Duplicate Receipt ID: The most common cause of this error is that the system is trying to create a new receipt ID for an employee or a transaction that has already been processed and has an existing receipt ID.
    2. Data Entry Errors: Manual data entry errors or incorrect data uploads can lead to duplicate entries.
    3. System Configuration Issues: Misconfiguration in the ACA reporting settings or processes can also lead to this error.

    Solution:

    1. Check Existing Receipt IDs:

      • Review the existing receipt IDs in the system to confirm if the receipt ID in question is indeed already present. You can do this by querying the relevant tables or using transaction codes related to ACA reporting.
    2. Correct Data Entry:

      • If the receipt ID is a result of manual entry, ensure that the data being entered is unique and does not conflict with existing records.
    3. Review Processing Logic:

      • If the error occurs during a batch process or automated job, review the logic to ensure that it correctly handles existing receipt IDs and does not attempt to create duplicates.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to ACA reporting for any specific guidelines or updates that may address this issue.
    5. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or updates that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_ACA (for ACA reporting), and others that may help in managing employee data and ACA compliance.
    • Tables: Understanding the underlying database tables that store ACA-related data can be helpful. Common tables include those related to employee benefits and ACA reporting.
    • SAP Notes: Check for any SAP Notes that may address known issues or provide solutions related to ACA reporting and receipt IDs.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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