Message type: E = Error
Message class: P05FBN - Flexible Benefits Notifications NL
Message number: 627
Message text: No Spending Group for Source & of Benefit Area &
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_BS_100> "Define Spending Group"</> for
further information.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message P05FBN627 indicates that there is no spending group defined for a specific source and benefit area in the system. This error typically arises in the context of payroll processing or benefits administration, where the system is trying to allocate costs or benefits to a specific spending group but cannot find the necessary configuration.
Cause: Missing Configuration: The spending group for the specified source and benefit area has not been defined in the system. Incorrect Data Entry: There may be a typo or incorrect entry in the source or benefit area fields. Master Data Issues: The employee or organizational unit may not have the correct master data set up, leading to the inability to find the appropriate spending group. Customizations: If there are custom developments or modifications in the system, they may not be correctly handling the spending group logic.
Solution: Check Configuration: Navigate to the relevant configuration settings in SAP (usually in the SPRO
Get instant SAP help. Sign up for our Free Essentials Plan.
P05FBN626
End Date 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. Syst...
P05FBN625
Start Date 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. Syst...
P05FBN628
Not All Spending Groups Defined between & and & for Source &
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. Syst...
P05FBN629
No Avail. To Spend for Source & of Benefit Area &, Spending Group & on &
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. Syst...
Click on this link to search all SAP messages.