How To Fix HRFBN00GENERAL002 - No standard option defined for &1/&2/&3/&4

HRFBN00GENERAL002 - Overview

• Message type: E = Error

• Message class: HRFBN00GENERAL - General message class for GB flexible benefits

• Message number: 002

• Message text: No standard option defined for &1/&2/&3/&4

What causes this issue?

There is no standard option defined for the given benefit area/first
benefit program/second benefit program/benefit plan.

System Response

The cost calculation result may be wrong.

How to fix this error?

Define a standard option or clear the
<DS:GLOS.058FFC37124368489B1FA34F9AEF3F00>standard value</> for the
given benefit area/first benefit program/second benefit program/benefit
plan.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRFBN00GENERAL002 - No standard option defined for &1/&2/&3/&4 ?

  The SAP error message HRFBN00GENERAL002 typically indicates that there is no standard option defined for the specified parameters in the context of HR (Human Resources) functionalities, particularly in the area of benefits or payroll.
  
  Cause:
  This error can occur due to several reasons:
  
  Missing Configuration: The system may not have the necessary configuration for the specified infotype or feature. This could be due to missing entries in the customizing settings.
  Incorrect Parameters: The parameters (&1, &2, &3, &4) may not correspond to valid entries in the system, leading to the inability to find a standard option.
  Data Inconsistency: There may be inconsistencies in the data that are being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the