/GSINS/INSH_MSG079 - Ben.type &1 not valid for HCM processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 079

• Message text: Ben.type &1 not valid for HCM processing

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.

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AnswerBot

• What is the cause and solution for SAP error message /GSINS/INSH_MSG079 - Ben.type &1 not valid for HCM processing ?

  The SAP error message /GSINS/INSH_MSG079 Ben.type &1 not valid for HCM processing typically indicates that there is an issue with the benefit type specified in the Human Capital Management (HCM) module. This error can occur during various processes, such as when trying to enroll an employee in a benefits program or when processing payroll.
  Cause:
  
  Invalid Benefit Type: The benefit type specified (represented by &1 in the error message) is not recognized or is not configured correctly in the system.
  Configuration Issues: The benefit type may not be set up in the system for the specific employee group or personnel area.
  Data Entry Errors: There may be a typo or incorrect entry in the benefit type field.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified benefit type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for benefits in the SAP system (transaction code SPRO).
  Navigate to the relevant section for Benefits and ensure that the benefit type is correctly defined and active.
  Verify that the benefit type is assigned to the correct employee groups and personnel areas.
  
  
  
  Validate Benefit Type:
  
  Check the benefit type in the system to ensure it exists and is valid.
  Use transaction code SPRO to navigate to the relevant configuration and confirm that the benefit type is set up correctly.
  
  
  
  Review Data Entry:
  
  Double-check the data entry for the benefit type in the transaction where the error occurred.
  Ensure that there are no typos or incorrect values.
  
  
  
  User Authorizations:
  
  Ensure that the user processing the transaction has the necessary authorizations to access and process the specified benefit type.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to benefits processing for any additional insights or troubleshooting steps.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PC00_MXX_CEDT (Payroll processing) for troubleshooting.
  SAP Community: Engage with the SAP Community forums for additional insights or similar issues faced by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.