How To Fix /PM0/ALB_MESSAGES190 - No obligation to pay compensation, value of benefits deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 190

• Message text: No obligation to pay compensation, value of benefits deleted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES190 - No obligation to pay compensation, value of benefits deleted ?

  The SAP error message /PM0/ALB_MESSAGES190 indicating "No obligation to pay compensation, value of benefits deleted" typically arises in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with benefits and compensation management.
  Cause:
  This error message usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The configuration settings for benefits or compensation may not be set up correctly, leading to the system not recognizing any obligation to pay compensation.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data that the system relies on to determine compensation obligations.
  
  
  Business Rules: The business rules defined in the system may indicate that there is no obligation to pay compensation based on the current conditions or parameters set in the system.
  
  
  Status of the Benefit: The status of the benefit or the eligibility criteria may not be met, leading the system to conclude that no compensation is due.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to benefits and compensation in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Review Master Data: Verify the master data for the relevant entities (e.g., employees, benefit plans) to ensure that all required information is present and accurate.
  
  
  Analyze Business Rules: Look into the business rules that govern compensation payments. Ensure that the conditions for payment are met and that there are no restrictions preventing the payment.
  
  
  Check Eligibility Criteria: Confirm that the individual or entity is eligible for the benefits in question. If the eligibility criteria are not met, the system will not recognize an obligation to pay.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the logic fails and why the system concludes that there is no obligation to pay.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to benefits and compensation management, such as HRBEN00 for benefits administration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.