How To Fix P05FBN639 - No Amount-Based Adjustment for Benefit Area &, Plan & between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 639

• Message text: No Amount-Based Adjustment for Benefit Area &, Plan & between & and &

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_60> "Adjustment" </> 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 P05FBN639 - No Amount-Based Adjustment for Benefit Area &, Plan & between & and & ?

  The SAP error message P05FBN639 indicates that there is an issue with an amount-based adjustment for a specific benefit area and plan within a defined date range. This error typically arises in the context of payroll processing or benefits administration in SAP, particularly when dealing with employee benefits and adjustments.
  Cause:
  
  Missing Configuration: The benefit area or plan may not be properly configured in the system for amount-based adjustments.
  Date Range Issues: The specified date range may not align with the validity period of the benefit plan or the adjustment rules.
  Data Entry Errors: There may be incorrect or incomplete data entries related to the benefit area, plan, or adjustment amounts.
  Authorization Issues: The user may not have the necessary permissions to perform adjustments for the specified benefit area and plan.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the benefit area and plan are correctly configured in the system. Ensure that amount-based adjustments are allowed for the specified plan.
  Navigate to the relevant configuration settings in SAP (usually found in the IMG under Payroll or Benefits) and confirm that all necessary parameters are set up correctly.
  
  
  
  Review Date Ranges:
  
  Ensure that the date range specified in the adjustment request is valid and falls within the active period of the benefit plan.
  Check if there are any overlapping periods or if the plan has been deactivated during the specified dates.
  
  
  
  Validate Data Entries:
  
  Review the entries made for the adjustment to ensure that all required fields are filled out correctly and that the amounts are valid.
  Look for any typos or incorrect values that may be causing the error.
  
  
  
  Check User Authorizations:
  
  Confirm that the user attempting to make the adjustment has the necessary authorizations to perform this action. If not, contact your SAP security administrator to request the appropriate access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling benefit adjustments and troubleshooting related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) that may be involved in processing benefits and adjustments.
  SAP Notes: Search for SAP Notes related to error P05FBN639 in the SAP Support Portal for any known issues or patches that may address the problem.
  Training: Ensure that users involved in payroll and benefits administration are adequately trained on the processes and configurations in SAP to minimize errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message P05FBN639.