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Message type: E = Error
Message class: P05FBN - Flexible Benefits Notifications NL
Message number: 623
Message text: Infotype for Source & of Benefit Area & between & and & is missing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
See IMG step <DS:SIMG.FBN_NL_PL_20> "Determine Characteristics of
Sources"</> for further information.
Error message extract from SAP system. Copyright SAP SE.
P05FBN623
- Infotype for Source & of Benefit Area & between & and & is missing ?The SAP error message P05FBN623 indicates that there is a missing infotype for a specific source and benefit area within a defined date range. This error typically occurs in the context of benefits administration or payroll processing when the system expects certain data to be present but cannot find it.
Cause:
- Missing Infotype Records: The error usually arises when the required infotype records (such as infotype 0580 for Benefits) are not maintained for the employee in the specified benefit area and date range.
- Incorrect Date Range: The date range specified in the processing run may not align with the dates of the infotype records.
- Configuration Issues: There may be configuration issues in the benefits area or the infotype settings that prevent the system from retrieving the necessary data.
- Data Entry Errors: Manual data entry errors or omissions can lead to missing records.
Solution:
Check Infotype Records:
- Navigate to the employee's master data using transaction code PA30.
- Check the relevant infotypes (e.g., 0580) for the specified benefit area and ensure that records exist for the required date range.
- If records are missing, create or update the necessary infotype entries.
Verify Date Ranges:
- Ensure that the date range specified in the processing run matches the validity periods of the infotype records.
- Adjust the date range if necessary.
Review Configuration:
- Check the configuration settings for the benefits area in the SAP system. Ensure that all necessary settings are correctly configured.
- Consult with your SAP HR configuration team if you suspect configuration issues.
Data Consistency Checks:
- Run consistency checks to identify any other potential data issues that may be causing the error.
- Use transaction codes like PU00 or PC00_MXX_CEDT to perform checks on benefit data.
Consult Documentation:
- Review SAP documentation or notes related to the specific infotype and benefit area for any additional guidance or known issues.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.
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