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BN102 Error

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Shelly Murray
Basic Member
Posts: 6
Basic Member
5/16/2016 1:59 PM
    We are new to running the BN102 and received the error above. Can anyone give me a hint on how to troubleshoot the error? I've reviewed the enrollment in the plan, but I'm not seeing anything unexpected. Thanks!
    Shelly Murray shelly.murray@eamc.org
    Margie Gyurisin
    Veteran Member
    Posts: 538
    Veteran Member
    5/16/2016 2:33 PM
      I can not see the error. Did it post?
      Shelly Murray
      Basic Member
      Posts: 6
      Basic Member
      5/16/2016 3:07 PM
        Sorry, I did not attach at first. It's now there. Thanks!
        Attachments
        Shelly Murray shelly.murray@eamc.org
        Margie Gyurisin
        Veteran Member
        Posts: 538
        Veteran Member
        5/16/2016 3:38 PM

          I see that the 3 with errors don't have a YOS associated with them.

           

          What is different about them?

          Shelly Murray
          Basic Member
          Posts: 6
          Basic Member
          5/16/2016 4:04 PM
            I see that too, Margie. In the parameters, I'm only running BN102 for YOS, so I assume the program is telling me that it cannot do it for some reason. However, hire dates and adj hire dates are filled out. I'm not sure what else the program needs to be able to process. I'll take a look at form help to se if it gives me any ideas. Even obvious errors can be a bear to troubleshoot if you're not sure what to look at!
            Shelly Murray shelly.murray@eamc.org
            Margie Gyurisin
            Veteran Member
            Posts: 538
            Veteran Member
            5/16/2016 4:13 PM
              I would look at your BN15 plan set up.

              Do you have multiple contribution groups? What groups do these employees belong to? Is there something about the coverage of contribution on the BN15 that is missing?
              pbelsky
              Veteran Member
              Posts: 80
              Veteran Member
              5/16/2016 6:54 PM
                Hi Shelly, not sure if this will help, but I am pasting the code from BNCT70PD which contains the error criteria. this might give you an idea of where to start looking. I believe these fields come from the BENEFIT and PREMIUM tables.

                208400 IF (PRE-CONTRIB-TYPE = "5" OR "6" OR "7")
                208500 IF (BNCTWS-CYC-REMAIN = ZEROES)
                208600 AND (BNCTWS-IN-PAY-PER-AMT = ZEROES)
                208700 AND (BNCTWS-IN-ANNUAL-AMT = ZEROES)
                AND (BNCTWS-NBR-OF-HOURS = ZEROES)
                208800 IF (BNCTWS-IN-PCT-AMT-FLAG NOT = SPACES)
                208900**************** Cannot enter amount or percent for zero contribution
                209000 MOVE 158 TO BNCTWS-ERROR-NBR
                pbelsky
                Veteran Member
                Posts: 80
                Veteran Member
                5/16/2016 6:55 PM
                  FYI, we are on version 9.0.1, so your code may be different depending on what version you are on.
                  Shelly Murray
                  Basic Member
                  Posts: 6
                  Basic Member
                  5/16/2016 7:56 PM
                    OK, thanks - will take a look closer to both your suggestions, thanks!

                    We're on 10, so there could be some difference.
                    Shelly Murray shelly.murray@eamc.org
                    pbelsky
                    Veteran Member
                    Posts: 80
                    Veteran Member
                    5/16/2016 8:12 PM
                      With a little luck, should be about the same! I am told that there are not many differences between 9.0.1 and 10 applications. Good luck and let us know what you find out.
                      FireGeek21
                      Veteran Member
                      Posts: 84
                      Veteran Member
                      5/17/2016 12:25 PM
                        Is there a BN32 defined contribution entry for the people with an error? If so, is there a A/P in the PCT-AMT-FLAG field and does that correspond to the amount entered? I have seen where an amount was entered but nothing for the PCT-AMT-FLAG field or vice versa.

                        Let us know what you find!
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