How To Fix HRBEN00FMODULES014 - Post-tax contribution for plan & cannot be expressed as an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00FMODULES - Error Messages for Benefits - Function Modules

• Message number: 014

• Message text: Post-tax contribution for plan & cannot be expressed as an amount

What causes this issue?

You tried to enter a post-tax employee contribution amount for the plan
&V1&. However, the plan policy does not allow a post-tax
contribution to be specified as an amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the post-tax contribution amount or cancel enrollment in
this plan.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00FMODULES014 - Post-tax contribution for plan & cannot be expressed as an amount ?

  The SAP error message HRBEN00FMODULES014 typically occurs in the context of payroll processing, specifically when dealing with post-tax contributions for benefit plans. This error indicates that the system is unable to calculate or express a post-tax contribution amount for a specific benefit plan.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Configuration: The benefit plan may not be configured correctly in the system. This includes issues with the plan's settings, contribution types, or tax classifications.
  
  
  Missing Data: Required data for calculating the post-tax contribution may be missing or incorrectly entered in the employee's master data or in the benefit plan configuration.
  
  
  Calculation Rules: The rules defined for calculating post-tax contributions may not be set up properly, leading to an inability to derive a valid amount.
  
  
  Integration Issues: If there are integration points with other modules (like finance or time management), discrepancies in data can lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the benefit plan in the SAP system. Ensure that all necessary settings are correctly defined, including contribution types and tax classifications.
  
  
  
  Verify Employee Data:
  
  Check the employee's master data to ensure that all relevant information (such as salary, deductions, and contributions) is correctly entered and up to date.
  
  
  
  Review Calculation Rules:
  
  Examine the calculation rules for post-tax contributions. Ensure that they are correctly defined and that there are no logical errors in the rules.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation for the affected employee(s) to identify any discrepancies or issues in the calculation process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for employee master data), and PC00_MXX_CALC (for payroll calculation).
  SAP Notes: Search for SAP Notes related to HR and payroll processing that may address known issues or provide additional troubleshooting steps.
  User 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.