How To Fix HRPBSUS126 - Bond owner information is not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSUS - Message Class For Public Sector(USA)

• Message number: 126

• Message text: Bond owner information is not maintained.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSUS126 - Bond owner information is not maintained. ?

  The SAP error message HRPBSUS126 indicates that the bond owner information is not maintained in the system. This error typically arises in the context of payroll processing or when dealing with employee benefits related to bonds.
  Cause:
  The error occurs when the system attempts to process payroll or benefits related to bonds, but it cannot find the necessary information about the bond owner. This could be due to:
  
  Missing Data: The bond owner information has not been entered in the employee's master data.
  Incorrect Configuration: The configuration settings for bond processing may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or errors in the employee's records that prevent the system from retrieving the bond owner information.
  
  Solution:
  To resolve the HRPBSUS126 error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data (using transaction code PA30).
  Verify if the bond owner information is correctly maintained in the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  If the information is missing, enter the required bond owner details.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for bond processing is correctly set up in the system. This may involve checking the payroll schema and rules related to bond processing.
  Consult with your SAP HR configuration team if you suspect that the configuration is incorrect.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies in the employee records.
  Correct any discrepancies found in the employee's data.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or benefits processing to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining bond owner information and troubleshooting related errors.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to bond processing, such as Infotype 0014 (Recurring Payments and Deductions).
  Transaction Codes: Common transaction codes that may be useful include:
  
  PA30: Maintain HR Master Data
  PA20: Display HR Master Data
  PC00_MXX_CALC: Payroll processing (where MXX is the country code).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.