How To Fix HRGB_GBSXP058 - No WPBP split exists on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 058

• Message text: No WPBP split exists on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBSXP058 - No WPBP split exists on &1 ?

  The SAP error message HRGB_GBSXP058 with the description "No WPBP split exists on &1" typically occurs in the context of HR (Human Resources) and payroll processing. This error indicates that the system is unable to find a Work Package Benefit Plan (WPBP) split for the specified object (indicated by &1). 
  Cause:
  
  Missing Configuration: The WPBP split may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the benefit plan configuration.
  Data Inconsistency: There may be inconsistencies in the employee's data or the benefit plan data that prevent the system from determining the correct WPBP split.
  Incorrect Time Period: The error may arise if the payroll run is being executed for a time period where no WPBP split has been defined.
  Missing Master Data: The employee's master data may not have the necessary information related to the benefit plan.
  
  Solution:
  
  Check Configuration: Review the configuration of the benefit plans in the system. Ensure that the WPBP splits are defined correctly in the relevant customizing settings.
  Review Employee Data: Check the employee's master data to ensure that all necessary information related to the benefit plan is present and correct.
  Validate Time Period: Ensure that the payroll run is being executed for a time period where WPBP splits are defined. If necessary, adjust the time period or the payroll run settings.
  Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) to check for any inconsistencies in the employee's data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30, PA20, and PC00_MXX_CEDT (for payroll processing).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.