How To Fix /SAPCE/IURU_BEN110 - Rate data for Benefit type &1 will be changed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/IURU_BEN -

  • Message number: 110

  • Message text: Rate data for Benefit type &1 will be changed.

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/IURU_BEN110 - Rate data for Benefit type &1 will be changed. ?

    The SAP error message /SAPCE/IURU_BEN110 Rate data for Benefit type &1 will be changed typically relates to issues in the configuration or processing of benefit types in the SAP system, particularly in the context of employee benefits management.

    Cause:

    1. Configuration Changes: This message often appears when there are changes in the configuration of benefit types, such as updates to rates or eligibility criteria.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the benefit type, such as overlapping periods or incorrect rate entries.
    3. System Updates: If there have been recent updates or changes to the SAP system, it may trigger this message as the system attempts to reconcile the new configurations with existing data.

    Solution:

    1. Review Configuration: Check the configuration settings for the benefit type in question. Ensure that the rates and eligibility criteria are correctly set up.
    2. Data Validation: Validate the data associated with the benefit type. Look for any inconsistencies or errors in the rate data that may need correction.
    3. Consult Documentation: Refer to SAP documentation or notes related to the specific benefit type to understand any recent changes or requirements.
    4. Testing: If changes were made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
    5. User Training: Ensure that users involved in managing benefit types are adequately trained on the system and understand how to handle changes in rates or configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, PA30 for employee data management, and PC00_MXX_CEDT for benefit processing.
    • SAP Notes: Check for any SAP Notes that may address known issues or provide guidance on handling this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.

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