How To Fix P05FBN624 - Wage Type for Source & of Benefit Area & between & and & is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 624

• Message text: Wage Type for Source & of Benefit Area & between & and & is missing

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_PL_20> "Determine Characteristics of
Sources"</>.

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 P05FBN624 - Wage Type for Source & of Benefit Area & between & and & is missing ?

  The SAP error message P05FBN624 indicates that there is a missing wage type for a specific source and benefit area within a defined range. This error typically arises in the context of payroll processing, particularly when the system is trying to calculate benefits or deductions based on wage types that have not been properly configured.
  Cause:
  
  Missing Configuration: The wage type required for the specified benefit area is not defined in the system.
  Incorrect Range: The range specified for the wage type may not include the necessary wage types for the calculation.
  Data Entry Errors: There may be errors in the data entry for the employee's payroll information, leading to the absence of the required wage type.
  Customizations: If there are customizations or enhancements in the payroll schema, they may not be correctly set up to handle the wage types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for wage types in the SAP system (Transaction code: SPRO).
  Navigate to Payroll -> Wage Types -> Define Wage Types and ensure that the required wage type is defined for the specified benefit area.
  
  
  
  Review Benefit Area Settings:
  
  Check the settings for the benefit area in question to ensure that it is correctly configured to include the necessary wage types.
  Ensure that the wage type is assigned to the correct benefit area.
  
  
  
  Validate Employee Data:
  
  Review the employee's payroll data to ensure that the wage types are correctly assigned and that there are no missing entries.
  Use transaction codes like PA20 or PA30 to check the employee's master data.
  
  
  
  Check Payroll Schema:
  
  If there are custom payroll schemas, review them to ensure that they are correctly referencing the wage types.
  Make sure that the schema logic is correctly implemented to handle the wage types for the specified benefit area.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  Monitor the logs for any additional errors that may arise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA20/PA30 (for employee data), and PC00_MXX_CALC (for payroll processing).
  Documentation: Refer to SAP documentation or help guides for detailed instructions on configuring wage types and benefit areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.