How To Fix P05FBN606 - Calculation Rule & Missing for Subschema &

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 606

• Message text: Calculation Rule & Missing for Subschema &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

See IMG step <DS:SIMG.FBN_NL_AS_015> "Include Calculation Rules in
Schema"</> for further information.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P05FBN606 - Calculation Rule & Missing for Subschema & ?

  The SAP error message P05FBN606 typically indicates that there is a missing calculation rule for a specific subschema in the payroll process. This error can occur in the context of payroll processing when the system is unable to find the necessary calculation rules to execute the payroll calculations for a specific employee or group of employees.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the calculation rules for the specified subschema have not been defined or are incomplete in the payroll configuration.
  Incorrect Subschema Assignment: The employee may be assigned to a subschema that does not have the necessary calculation rules defined.
  Custom Modifications: If there have been custom modifications or enhancements to the payroll schema, it may lead to missing or incorrect calculation rules.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process that resulted in missing rules.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP Payroll schema (transaction code PE01) and check the subschema that is causing the error. Ensure that the calculation rules are defined correctly.
  Verify that the calculation rules are assigned to the correct subschema and that they are active.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (infotypes) to ensure that they are assigned to the correct payroll area and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to payroll processing to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making changes, run a test payroll for the affected employee(s) to see if the error persists.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PE01: Payroll Schema
  PE02: Subschema
  PE04: Calculation Rules
  
  
  Infotypes: 
  
  Infotype 0001 (Organizational Assignment)
  Infotype 0002 (Personal Data)
  Infotype 0003 (Payroll Status)
  
  
  SAP Help Portal: For detailed documentation on payroll configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP payroll expert or reach out to SAP support for further assistance.