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Message type: E = Error
Message class: ICL_BENSPPER - Message Class for Periodic Benefit Split
Message number: 028
Message text: Different posting target &1 does not exist
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.
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ICL_BENSPPER028
- Different posting target &1 does not exist ?The SAP error message ICL_BENSPPER028 typically indicates that there is a mismatch or inconsistency in the posting target for a benefit or compensation-related transaction. This error often arises in the context of the SAP Benefits Administration module, particularly when dealing with employee benefits or payroll postings.
Cause:
The error message "Different posting target &1 does not exist" suggests that the system is trying to post to a target that is not defined or does not exist in the configuration. This can happen due to several reasons:
- Incorrect Configuration: The posting target (e.g., a specific cost center, internal order, or account) may not be set up correctly in the system.
- Missing Master Data: The relevant master data (such as employee records, benefit plans, or cost centers) may be incomplete or missing.
- Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
- Authorization Issues: The user may not have the necessary authorizations to access the specified posting target.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify the configuration settings for the posting target in the SAP system. Ensure that the target is correctly defined in the relevant customizing settings (e.g., transaction codes like SPRO).
- Check the configuration for the benefit plans or compensation elements involved in the transaction.
Review Master Data:
- Ensure that all necessary master data is complete and correctly maintained. This includes employee records, benefit plans, and any related cost centers or accounts.
- Use transaction codes like PA20 or PA30 to check employee master data.
Check Posting Period:
- Confirm that the posting period is open for the transaction you are trying to process. You can check this in the period control settings.
- Use transaction code OB52 to review and adjust the posting periods if necessary.
Authorization Check:
- Ensure that the user has the necessary authorizations to post to the specified target. This may involve checking user roles and authorizations in transaction code PFCG.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Debugging:
- If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message ICL_BENSPPER028 in your SAP system.
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