How To Fix HRPAYDESVBN001 - HI fund list not available

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVBN - Contribution Statement

• Message number: 001

• Message text: HI fund list not available

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVBN001 - HI fund list not available ?

  The SAP error message HRPAYDESVBN001 typically indicates that the system is unable to find a relevant fund list for the specified criteria in the payroll processing or related HR functions. This error can occur in various contexts, such as during payroll processing, when generating reports, or when trying to access specific HR data.
  Causes:
  
  Missing Configuration: The fund list may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll configuration.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect employee records, which can lead to the system being unable to retrieve the necessary fund list.
  Authorization Issues: The user may not have the necessary authorizations to access the fund list, leading to the error.
  Incorrect Selection Criteria: The parameters or selection criteria used to retrieve the fund list may be incorrect or not applicable.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings related to the fund list in the SAP system. Ensure that all necessary entries are present and correctly set up.
  Data Validation: Review the employee records and related data to ensure that all necessary information is complete and accurate. Correct any inconsistencies found.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the fund list. This may involve checking user roles and permissions in the SAP system.
  Review Selection Criteria: Double-check the selection criteria used when attempting to access the fund list. Make sure they are correct and applicable to the data you are trying to retrieve.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to access payroll and HR data, such as PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts 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.