How To Fix /PM0/ABR_PM_ERRORS101 - Benefit value type (&1) is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 101

• Message text: Benefit value type (&1) is unknown

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS101 - Benefit value type (&1) is unknown ?

  The SAP error message /PM0/ABR_PM_ERRORS101 Benefit value type (&1) is unknown typically occurs in the context of SAP's Personnel Management (PM) module, particularly when dealing with benefits administration. This error indicates that the system has encountered a benefit value type that it does not recognize or that has not been properly defined in the system.
  Cause:
  
  Undefined Benefit Value Type: The benefit value type specified in the transaction or configuration does not exist in the system.
  Configuration Issues: There may be a misconfiguration in the benefits administration settings, leading to the system not recognizing the value type.
  Data Entry Errors: The value type may have been entered incorrectly, leading to the system being unable to find it.
  Missing Customization: If the benefit value type is a custom type, it may not have been properly set up in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for benefits administration in SAP (usually found in SPRO under Personnel Management).
  Verify that the benefit value type in question is defined correctly.
  
  
  
  Review Value Type:
  
  Go to the relevant transaction (e.g., table T5B0A for benefit value types) and check if the value type (&1) exists.
  If it does not exist, you may need to create it or correct the reference to the appropriate value type.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the value type is entered correctly in the relevant transaction or infotype.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to benefits administration to ensure that you are using the correct value types.
  
  
  
  Custom Development:
  
  If the value type is custom, ensure that all necessary development and configuration steps have been completed.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the benefits are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to benefits administration and value types.
  User Roles: Ensure that the user has the necessary authorizations to access and modify benefit configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.