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Message type: E = Error
Message class: HRBEN00FMODULES - Error Messages for Benefits - Function Modules
Message number: 017
Message text: Pre-tax contribution amount for plan & must lie between & and & &
You tried to enter a pre-tax employee contribution amount for the plan
&V1& that does not lie within the range of values allowed by the plan
policy. The plan allows pre-tax contribution expressed as a flat amount
of between &V2& and &V3& &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a pre-tax contribution amount of between &V2& and &V3& &V4&, or
cancel enrollment in this plan.
Error message extract from SAP system. Copyright SAP SE.
HRBEN00FMODULES017
- Pre-tax contribution amount for plan & must lie between & and & & ?The SAP error message HRBEN00FMODULES017 typically occurs in the context of employee benefits administration, particularly when dealing with pre-tax contributions for benefit plans. This error indicates that the pre-tax contribution amount entered for a specific plan does not fall within the allowed range defined for that plan.
Cause:
- Invalid Contribution Amount: The amount entered for the pre-tax contribution is either too low or too high compared to the defined limits for that specific benefit plan.
- Configuration Issues: The benefit plan may not be configured correctly in the system, leading to incorrect minimum and maximum limits.
- Data Entry Errors: There may be a simple data entry mistake where the wrong amount was inputted.
Solution:
- Check Contribution Amount: Verify the pre-tax contribution amount entered for the employee. Ensure it falls within the specified range for the benefit plan.
- Review Plan Configuration: Check the configuration of the benefit plan in SAP. Ensure that the minimum and maximum contribution limits are set correctly.
- Navigate to the relevant configuration settings in the SAP system (usually found in the Benefits module).
- Look for the specific plan and review its settings.
- Consult Documentation: Refer to the documentation or guidelines for the specific benefit plan to understand the allowed contribution limits.
- Correct Data Entry: If the amount was entered incorrectly, correct it and try saving the record again.
- Testing: After making changes, test the entry again to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the pre-tax contribution amounts are correctly processed within the defined limits.
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