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Message type: E = Error
Message class: HRGB_GBSXP - Message for GBSXP
Message number: 806
Message text: No WPBP split exists on &1
The GBSXP solution has attempted to derive an employee's WPBP split on a
specific date, so that costing information can be derived for an SXP
payment on that date.
However, no corresponding WPBP split exists on this date. This is not
possible as table WPBP is created for the whole of each payroll period
regardless of whether an employee is active or not.
An unforeseen situation has occurred during processing and this needs to
be resolved before this employee can be payrolled.
Contact SAP quoting this message class, number and text description.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRGB_GBSXP806
- No WPBP split exists on &1 ?The SAP error message HRGB_GBSXP806 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 finding the necessary splits.
- Incorrect Object Reference: The object reference (e.g., employee ID, benefit plan ID) provided in the error message may not exist or may not be correctly linked to the WPBP.
- Timing Issues: The error may occur if the payroll run is being executed before the necessary WPBP splits have been created or updated.
Solution:
- Check Configuration: Verify the configuration of the benefit plans and ensure that the WPBP splits are correctly defined in the system. This includes checking the relevant infotypes and customizing settings.
- Review Employee Data: Check the employee's data to ensure that all necessary infotypes related to benefits and payroll are correctly maintained. Look for any missing or incorrect entries.
- Validate Object Reference: Ensure that the object reference indicated in the error message is valid and correctly linked to the WPBP. You may need to check the relevant tables or use transaction codes like PA20 or PA30 to view employee data.
- Run Consistency Checks: Use SAP tools to run consistency checks on the payroll and benefits data to identify any discrepancies that may be causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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