How To Fix HRFBNGBSPECIFIC102 - No entry for employee contribution for plan & / cost variant & / key &

HRFBNGBSPECIFIC102 - Overview

• Message type: E = Error

• Message class: HRFBNGBSPECIFIC - Flexible benefit GB specific message

• Message number: 102

• Message text: No entry for employee contribution for plan & / cost variant & / key &

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 HRFBNGBSPECIFIC102 - No entry for employee contribution for plan & / cost variant & / key & ?

  The SAP error message HRFBNGBSPECIFIC102 indicates that there is no entry for the employee contribution for a specific plan, cost variant, or key in the system. This error typically arises in the context of benefits administration, particularly when processing employee benefits or payroll deductions.
  
  Cause:
  
  Missing Configuration: The most common cause is that the configuration for the specific benefit plan or cost variant has not been set up correctly in the system.
  Incorrect Plan/Cost Variant/Key: The plan, cost variant, or key being referenced may not exist or may have been incorrectly entered in the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store employee contributions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the entries related to the employee contributions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction) and ensure that the