How To Fix HRFBNGBSPECIFIC114 - Default National Insurance category cannot be obtained from feature &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFBNGBSPECIFIC - Flexible benefit GB specific message

• Message number: 114

• Message text: Default National Insurance category cannot be obtained from feature &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFBNGBSPECIFIC114 - Default National Insurance category cannot be obtained from feature & ?

  The SAP error message HRFBNGBSPECIFIC114 indicates that the system is unable to determine the default National Insurance category for an employee based on the specified feature. This typically occurs in the context of payroll processing in the UK, where National Insurance contributions are a key component.
  Cause:
  
  Missing Configuration: The feature that is supposed to provide the default National Insurance category may not be configured correctly in the system.
  Employee Master Data: The employee's master data may be incomplete or incorrect, particularly in relation to their National Insurance information.
  Feature Settings: The feature that is referenced in the error message may not be set up properly or may not contain the necessary data.
  Country-Specific Settings: There may be issues with country-specific settings that affect how National Insurance categories are determined.
  
  Solution:
  
  
  Check Feature Configuration:
  
  Go to the feature configuration in the SAP system (transaction code PE03).
  Verify that the feature related to National Insurance categories is correctly set up and contains the necessary logic to derive the default category.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (transaction code PA30) to ensure that all relevant fields, especially those related to National Insurance, are filled out correctly.
  Ensure that the employee has a valid National Insurance number and that their employment status is correctly defined.
  
  
  
  Update or Correct Data:
  
  If any discrepancies are found in the employee's data or the feature configuration, make the necessary updates or corrections.
  Ensure that the employee's payroll area and other relevant settings are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to National Insurance configuration to ensure compliance with the latest requirements and best practices.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error does not reoccur and that the National Insurance category is correctly determined.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring National Insurance categories.
  Payroll Processing: Familiarize yourself with the payroll processing steps in SAP, particularly those related to the UK payroll, to understand how National Insurance contributions are calculated.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with a functional consultant who specializes in SAP HR and payroll.
  
  By following these steps, you should be able to resolve the error and ensure that the default National Insurance category is correctly obtained for employees in the system.