Do you have any question about this error?
Message type: E = Error
Message class: /SAPCE/IURU_BEN -
Message number: 120
Message text: Active Ben.Card exists for this beneficiary & in selected period &-& (&)
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.
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.
/SAPCE/IURU_BEN120
- Active Ben.Card exists for this beneficiary & in selected period &-& (&) ?The SAP error message
/SAPCE/IURU_BEN120
indicates that there is an active benefits card for a specific beneficiary within the selected period. This typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly in the area of benefits administration.Cause:
- Active Benefits Card: The error suggests that the beneficiary in question has an active benefits card that overlaps with the period you are trying to process. This could mean that the system is preventing you from making changes or processing new benefits for that beneficiary because there is already an existing active record.
- Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong period or beneficiary.
- Configuration Issues: There could be issues with the configuration of the benefits module that are causing the system to incorrectly identify active benefits cards.
Solution:
- Check Active Benefits: Review the benefits records for the beneficiary in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like
HRBEN00
orHRBEN01
) to see the active benefits and their periods.- Adjust Period: If you are trying to enter a new benefit or make changes, ensure that the period you are selecting does not overlap with the active benefits card. You may need to adjust the period accordingly.
- End Active Benefits: If appropriate, you may need to end the active benefits card for the beneficiary before proceeding with new entries. This should be done in accordance with your organization's policies and procedures.
- Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to benefits administration.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in SAP HCM for further assistance.
Related Information:
HRBEN00
(Benefits Overview) and HRBEN01
(Maintain Benefits).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/SAPCE/IURU_BEN119
Maintain benefit eligibility period for &1between Benefit card validity .
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IURU_BEN118
Benefit type entered for contract&1 should be consistent Benefit crd data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IURU_BEN121
Selected business partner &1 is not a person. Trasnaction terminated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
/SAPCE/IURU_BEN122
User &1 has no authorization for running the report in test mode.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.