How To Fix HRGB_GBSXP066 - No offsetting possible, employee has no OSP scheme on &1 (IT0084)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRGB_GBSXP - Message for GBSXP

  • Message number: 066

  • Message text: No offsetting possible, employee has no OSP scheme on &1 (IT0084)

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  • 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 HRGB_GBSXP066 - No offsetting possible, employee has no OSP scheme on &1 (IT0084) ?

    The SAP error message HRGB_GBSXP066 indicates that there is an issue with the Offsetting Scheme (OSP) for an employee in the context of payroll processing. Specifically, it means that the system cannot find a valid Offsetting Scheme for the employee on the specified date (indicated by &1) in the Infotype 0084 (OSP Scheme).

    Cause:

    1. Missing OSP Scheme: The employee does not have an entry in Infotype 0084 for the relevant period, which means there is no Offsetting Scheme defined for them.
    2. Incorrect Date: The date specified in the error message may not correspond to a valid entry in Infotype 0084.
    3. Configuration Issues: There may be configuration issues in the payroll settings or the Offsetting Scheme itself.
    4. Data Entry Errors: There could be errors in data entry or missing data in the employee's master data.

    Solution:

    1. Check Infotype 0084:

      • Go to the employee's master data and check Infotype 0084 (OSP Scheme) for the relevant date. Ensure that there is a valid entry for the employee.
      • If there is no entry, you will need to create one for the relevant period.
    2. Verify Dates:

      • Ensure that the date you are processing corresponds to a period where the employee should have an OSP scheme. If the date is incorrect, adjust it accordingly.
    3. Review Configuration:

      • Check the configuration of the Offsetting Scheme in the system. Ensure that the scheme is correctly set up and that it is applicable to the employee's group or category.
    4. Consult with HR/Payroll Team:

      • If you are unsure about the correct OSP scheme or how to set it up, consult with your HR or payroll team for guidance.
    5. Run Consistency Checks:

      • Use SAP tools to run consistency checks on the employee's master data to identify any other potential issues.

    Related Information:

    • Infotype 0084 (OSP Scheme): This infotype is used to maintain the Offsetting Scheme for employees, which is crucial for payroll calculations.
    • Payroll Processing: Understanding the payroll process and how different infotypes interact can help in troubleshooting similar issues.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific problems.

    By following these steps, you should be able to resolve the error and ensure that the employee's payroll is processed correctly.

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