How To Fix HRPAYDEST802 - Benefits payment w/o first benefit year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 802

  • Message text: Benefits payment w/o first benefit year

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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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  • What is the cause and solution for SAP error message HRPAYDEST802 - Benefits payment w/o first benefit year ?

    The SAP error message HRPAYDEST802, which indicates "Benefits payment w/o first benefit year," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error suggests that there is an attempt to process a benefits payment for an employee who has not yet completed their first benefit year, which is often a requirement for certain benefits to be paid out.

    Cause:

    1. Incomplete Benefit Year: The employee has not yet completed the required first benefit year, which is often necessary for eligibility for certain benefits.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the organization's benefits policy.
    3. Data Entry Errors: Incorrect or incomplete data entry regarding the employee's benefits eligibility or employment start date.

    Solution:

    1. Verify Employee's Benefit Year: Check the employee's records to confirm whether they have completed their first benefit year. If not, the payment should be deferred until they are eligible.
    2. Adjust Payroll Processing: If the payment is being processed incorrectly, adjust the payroll run to exclude the benefits payment until the employee is eligible.
    3. Review Configuration Settings: Ensure that the configuration for benefits eligibility in the SAP system aligns with the organization's policies. This may involve checking the benefit plans and eligibility criteria.
    4. Correct Data Entry: Review and correct any data entry errors related to the employee's start date or benefits eligibility.
    5. Consult Documentation: Refer to SAP documentation or consult with an SAP HCM expert to understand the specific requirements for benefits payments in your organization.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
    • User Manuals: Review user manuals or training materials related to SAP HCM payroll processing and benefits management.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT department for further assistance.

    By addressing the underlying cause of the error and ensuring that the employee meets the eligibility criteria for benefits payments, you can resolve the HRPAYDEST802 error effectively.

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