How To Fix /SAPCE/IURU_BEN130 - The rate fact group & does not belong to the given & rate type!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_BEN -

• Message number: 130

• Message text: The rate fact group & does not belong to the given & rate type!

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_BEN130 - The rate fact group & does not belong to the given & rate type! ?

  The SAP error message /SAPCE/IURU_BEN130 indicates that there is a mismatch between the rate fact group and the rate type in the context of the SAP system, particularly in the area of benefits or compensation management. This error typically arises when the system is trying to process a rate that is not correctly configured or associated with the specified rate type.
  Cause:
  
  Configuration Issues: The rate fact group may not be properly configured in the system or may not be linked to the specified rate type.
  Data Entry Errors: There may be incorrect data entries in the configuration or master data that lead to this mismatch.
  Missing Customization: If the system has been customized, the necessary settings for the rate fact group and rate type may not have been implemented.
  Version or Upgrade Issues: If the system has recently been upgraded or patched, some configurations may have been lost or altered.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the rate fact group and ensure that it is correctly linked to the appropriate rate type.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant area for benefits or compensation management.
  
  
  
  Verify Master Data:
  
  Check the master data associated with the employee or the specific benefit being processed. Ensure that the rate fact group and rate type are correctly assigned.
  
  
  
  Review Customizations:
  
  If there are custom developments or enhancements, review them to ensure they are not interfering with the standard processing of rate types and fact groups.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error no longer occurs and that the system processes the rates correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PC00_MXX_CEDT (Payroll processing) to navigate through the system.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.