How To Fix HRFBNGBSPECIFIC101 - No entry for pension scheme & for pension plan &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFBNGBSPECIFIC - Flexible benefit GB specific message

• Message number: 101

• Message text: No entry for pension scheme & for pension plan &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFBNGBSPECIFIC101 - No entry for pension scheme & for pension plan & ?

  The SAP error message HRFBNGBSPECIFIC101 typically indicates that there is no entry found for a specified pension scheme and pension plan in the system. This error is often encountered in the context of payroll processing or when trying to manage employee benefits related to pensions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the pension scheme or pension plan has not been configured in the system. This could be due to a missing entry in the relevant tables or a lack of proper setup in the customizing settings.
  Incorrect Data Entry: There may be a typo or incorrect data entry in the employee's master data or in the configuration settings.
  Inactive or Deleted Entries: The pension scheme or plan may have been deactivated or deleted, leading to the absence of the required entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the pension scheme or plan.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for pension schemes and plans. Ensure that the necessary entries are created and active.
  Verify that the pension scheme and plan are correctly defined in the system.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (using transaction PA30) to ensure that the correct pension scheme and plan are assigned.
  Make sure there are no typos or incorrect entries.
  
  
  
  Create Missing Entries:
  
  If the pension scheme or plan does not exist, you may need to create it. This typically involves defining the scheme in the relevant configuration settings.
  
  
  
  Check for Inactive Entries:
  
  If the pension scheme or plan was previously active but is now inactive, you may need to reactivate it or create a new entry.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage pension schemes and plans.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring pension schemes and plans.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  PA30: Maintain HR Master Data
  PC00_MXX_CEDT: Payroll processing (where X is the country code)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Testing: After making changes, perform a test run of the payroll or relevant process to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and payroll processes.