How To Fix /SAPCE/IURU_BEN009 - Benefit Card record is not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_BEN -

• Message number: 009

• Message text: Benefit Card record is not selected

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 /SAPCE/IURU_BEN009 - Benefit Card record is not selected ?

  The SAP error message /SAPCE/IURU_BEN009 Benefit Card record is not selected typically occurs in the context of the SAP Benefits Administration module, particularly when dealing with benefit card records. This error indicates that the system could not find a valid benefit card record for the employee or the specific criteria being processed.
  Causes:
  
  Missing Benefit Card Record: The employee may not have an active benefit card record in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve the benefit card records may not match any existing records.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the benefit card records.
  Authorization Issues: The user may not have the necessary authorizations to view or process the benefit card records.
  Configuration Issues: There may be configuration issues in the Benefits Administration module that prevent the system from retrieving the records.
  
  Solutions:
  
  Check Employee Records: Verify that the employee has an active benefit card record in the system. You can do this by checking the employee's benefits information in the SAP system.
  Review Selection Criteria: Ensure that the selection criteria used to retrieve the benefit card records are correct and match the existing records.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the benefit card records.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process benefit card records.
  Configuration Review: Review the configuration settings in the Benefits Administration module to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the Benefits Administration module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee benefit records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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.