How To Fix /SAPCE/IURU_BEN039 - Contract record is not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_BEN -

• Message number: 039

• Message text: Contract 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_BEN039 - Contract record is not selected ?

  The SAP error message /SAPCE/IURU_BEN039 Contract record is not selected typically occurs in the context of the SAP Employee Central Payroll or Benefits module, particularly when dealing with contract records for employees. This error indicates that the system could not find a valid contract record for the employee in question.
  Causes:
  
  Missing Contract Record: The employee may not have an active or valid contract record in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve contract records may not match any existing records.
  Data Inconsistencies: There may be inconsistencies or errors in the employee's master data or contract data.
  Authorization Issues: The user may not have the necessary authorizations to view or select the contract records.
  Configuration Issues: There may be configuration issues in the Benefits or Payroll module that prevent the system from retrieving the contract records.
  
  Solutions:
  
  
  Check Employee Contract Records:
  
  Navigate to the employee's master data and verify if there is a valid contract record.
  Ensure that the contract is active and correctly configured.
  
  
  
  Review Selection Criteria:
  
  If you are using a report or transaction that requires selection criteria, ensure that the criteria are set correctly to match existing records.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the employee's data.
  Correct any inconsistencies found in the employee or contract data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the contract records.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Benefits or Payroll module to ensure that they are set up correctly.
  Consult with your SAP functional team or a consultant if you suspect configuration issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  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 records.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing employee contracts and benefits.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.