ESS Benefits and Payments

Hi,
I am getting the following errors when i click the "FlexBens: Open Enrollment" as well as "FlexBens: Print Form" on ESS benefits and payments
No correct adjustment reason specified:
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: No correct adjustment reason specified
     at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
     at com.sap.xss.hr.fbn.enrollmentreasons.VcFlexBensEnrollmentReasons.isConsistent(VcFlexBensEnrollmentReasons.java:206)
     at com.sap.xss.hr.fbn.enrollmentreasons.wdp.InternalVcFlexBensEnrollmentReasons.isConsistent(InternalVcFlexBensEnrollmentReasons.java:174)
     at com.sap.xss.hr.fbn.enrollmentreasons.VcFlexBensEnrollmentReasonsInterface.isConsistent(VcFlexBensEnrollmentReasonsInterface.java:183)
     at com.sap.xss.hr.fbn.enrollmentreasons.wdp.InternalVcFlexBensEnrollmentReasonsInterface.isConsistent(InternalVcFlexBensEnrollmentReasonsInterface.java:152)
     at com.sap.xss.hr.fbn.enrollmentreasons.wdp.InternalVcFlexBensEnrollmentReasonsInterface$External.isConsistent(InternalVcFlexBensEnrollmentReasonsInterface.java:228)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:507)
We are on ESS 6.0, EP 7.0.
Thanks for your help...

Hi Sharadha,
Thanks for your quick response, i followd your steps now i am getting diff error.
Flexible benefits is not activated for benefit area 10:
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: Flexible benefits is not activated for benefit area 10
     at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
     at com.sap.xss.hr.fbn.FcFlexBens.reportRFCError(FcFlexBens.java:1104)
     at com.sap.xss.hr.fbn.FcFlexBens.reportRFCError(FcFlexBens.java:1070)
     at com.sap.xss.hr.fbn.FcFlexBens.callRFCInitSelection(FcFlexBens.java:1364)
     at com.sap.xss.hr.fbn.FcFlexBens.readPlanSelection(FcFlexBens.java:525)
Thank you..

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Apart from from the above mentioned entry whether we need to maintain any other entries .
Thanks & Regards
Praveen.K.T
Edited by: PRAVEEN K.T on Aug 13, 2008 8:05 AM

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Typically, EEs are not allowed to enter a start date for benefits coverage. The start date usually depends on the type of enrollment.
If it is a new hire enrollment - the start date for benefits coverage will be the employee start date.
If it is open enrollment - the start date for benefits coverage will be the beginning of the following year (open enrollment is done usually towards the end of the current year - for benefits coverages of the following year)
If it is a generic enrollment (for example - birth of a new child) - the start date will be the beginning date of the corresponding adjustment reason (IT0378 record start date).
2) For insurance enrollment, why does BASIC COVERAGE show ZERO amount. Can we remove if we can?
This is a generic screen used for all the plans and hence it shows ZERO amount. You may choose to customize the code if you want to.
3) We need to relabel some of these plans we set up for HSA - how can we do that?
This can be done by changing the corresponding texts in the benefits configuration. The webdynpro application reads it from there.

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Thanks for your reply. Yes ESS has its own FMs. The UI, user exits, BADIs etc are different for backend v/s front end.
What we are not clear with, is the different behavior in core functionality -- i.e. When the adjustment reason is processed from the backend using HRBEN0001 - The 2 plans within the Plan Type are available for elections. BUT the same adjustment reason for the same penr when processed from ESS - there is just one plan available for elections.
It's clear from the code, that it is deleting one plan and this code is within the FM which is called only from ESS. But we are still not sure why it should behave differently i.e. 2 plans via backend v/s one plan via ESS.
Wanted to see if anyone can share any information if they have a similar benefits set up .. 2 plans within one plan type FOR savings plan category and then having a adjustment reason set up.
Regards.

ESS - Bank Details - Payment method field

In the ESS --> Bank Details --> Payment method field , we would like to restrict the drop down values that are shown. In R/3 we (IT 0009) we have different values such as Direct deposit, Check , Cash etc.. but on the ESS we want only direct deposit to appear in the drop down value.
How can this be achieved? We are on ERP 2005 , ESS 1.0 , EP 7.0

The table "help_values" that is referred to in the code has an "Associated Type" of HRPAD_HELP_VALUE_DATA_TAB which has a "Line Type" of HRPAD_HELP_VALUE_DATA which looks like this:
Component RType Component Typ Data Type Length Decimal Pl Short Desc
FIELDNAME TYPENAME CHAR 30 0 Name of Dictionary Type
KEYCOLUMNNAME CHAR30 CHAR 30 0 30 Characters
VALUECOLUMNNAME CHAR30 CHAR 30 0 30 Characters
DATA <checked> DATA 0 0
When I debug, before my code executes, <tabs> has three rows and two columns:
1: <blank> Cash Payment
2: B Bank Transfer
3: Q Payroll Checks
My code executes, deletes the "Cash Payment" line and then <tabs> has two rows and two columns:
1: B Bank Transfer
2: Q Payroll Checks
And as I said, the dropdown on the screen in the portal still has three lines. The first is blank and the second and third are "Bank Transfer" and "Payroll Checks" respectively.
Just for fun (argh!), I experimented with an additional scenario in debug mode just to see what would happen.
First, I commented out the line of code that deleted the "Cash Payment" line from <tabs> and then from within debug I manually altered the first line in <tabs> from <blank> "Cash Payment" to "X" "Test".
Result: The portal screen now displayed 4 values in the dropdown box. The first is still a blank line, followed by "test", "Bank Transfer" and "Payroll Checks"
So it seems that there's code somewhere down-stream that is adding the blank line if there is no record anywhere in tabs where the first field is blank. (I actually ran a couple of other tests to definitively arrive at that conclusion) Now I just have to find it.

ESS Benefits and Payments

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