How To Fix PB095 - Check non military service type for person & in interval & - &

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 095

• Message text: Check non military service type for person & in interval & - &

What causes this issue?

The non military service type infotype (1503), that you are currently
changing, is used as the default value in the Organizational assignment
infotype (0001) for person &V1&. Once you have changed infotype 1503,
the non military service type will still be overridden by infotype
0001.

How to fix this error?

Check whether the non military service type in infotype 0001 is still
correct for person &V1&, or whether the new entry in infotype 1503 is
valid. Make changes as appropriate!

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PB095 - Check non military service type for person & in interval & - & ?

  The SAP error message PB095 typically relates to issues with personnel administration, specifically concerning non-military service types for employees. This error can occur when the system is unable to find a valid non-military service type for a person within a specified time interval.
  
  Cause:
  
  Missing Configuration: The non-military service type may not be configured correctly in the system.
  Incorrect Data Entry: There may be incorrect or incomplete data entered for the employee in the relevant infotypes (e.g., Infotype 0001 - Organizational Assignment, Infotype 0002 - Personal Data).
  Time Interval Issues: The specified time interval may not have any valid entries for the non-military service type.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the relevant data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the non-military service types are correctly defined in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Verify that