How To Fix /PM0/ABE_SAMPLE_MSG116 - No tax was calculated due to missing benefit values

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 116

• Message text: No tax was calculated due to missing benefit values

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABE_SAMPLE_MSG116 - No tax was calculated due to missing benefit values ?

  The SAP error message /PM0/ABE_SAMPLE_MSG116 No tax was calculated due to missing benefit values typically indicates that the system was unable to calculate tax for a specific transaction because it lacks the necessary benefit values. This error is often encountered in the context of payroll processing or benefits management within SAP.
  Cause:
  
  Missing Benefit Values: The primary cause of this error is that the required benefit values (such as deductions, allowances, or other relevant financial data) are not available in the system for the employee or the specific payroll period.
  Configuration Issues: There may be issues with the configuration of the payroll or benefits module, leading to the absence of necessary data.
  Data Entry Errors: Incorrect or incomplete data entry for employee benefits or payroll information can also lead to this error.
  Master Data Issues: The employee master data may not be correctly set up, which can affect the calculation of taxes.
  
  Solution:
  
  Check Employee Benefits Data: Review the employee's benefits data in the system to ensure that all necessary values are entered correctly. This includes checking for any missing or incorrect entries.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly to include all necessary benefit values for tax calculations. This may involve checking the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  Update Master Data: If the employee master data is incomplete or incorrect, update it to include all relevant information. This may involve adding or correcting infotypes related to benefits.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any other potential issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes related to payroll and benefits, such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0015 (Additional Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to review and update employee data, or PC00_MXX_CALC (where X is the country code) to run payroll calculations.
  
  By addressing the missing benefit values and ensuring that all necessary data is correctly entered and configured, you should be able to resolve the error and allow for proper tax calculations.