How To Fix /PM0/ALT_CM_MESSAGE004 - The benefit case to be reversed does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALT_CM_MESSAGE -

  • Message number: 004

  • Message text: The benefit case to be reversed does not exist

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALT_CM_MESSAGE004 - The benefit case to be reversed does not exist ?

    The SAP error message /PM0/ALT_CM_MESSAGE004 indicates that the benefit case you are trying to reverse does not exist in the system. This error typically occurs in the context of managing benefit cases, such as in the areas of personnel management or payroll.

    Cause:

    1. Non-Existent Benefit Case: The benefit case you are attempting to reverse may not have been created or may have already been reversed or deleted.
    2. Incorrect Input: The input parameters (like benefit case number, employee ID, etc.) you provided may be incorrect or do not match any existing records in the system.
    3. Authorization Issues: You may not have the necessary permissions to view or reverse the benefit case.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that prevent the system from recognizing the benefit case.

    Solution:

    1. Verify Benefit Case Existence: Check if the benefit case you are trying to reverse actually exists in the system. You can do this by searching for the benefit case using the relevant transaction codes or reports.
    2. Check Input Parameters: Ensure that you are entering the correct benefit case number and other relevant details. Double-check for any typos or incorrect entries.
    3. Review Authorization: Make sure you have the necessary permissions to access and reverse the benefit case. If not, contact your system administrator to grant you the required access.
    4. Consult Logs and Documentation: Look into system logs or documentation to see if there are any additional details or error codes that can provide more context about the issue.
    5. Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing benefit cases, such as HRBEN00 for benefits administration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to benefits management for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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