How To Fix HRBEN00FMODULES022 - Credits are not allowed for plan &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Credits are not allowed for plan &

  • Show details Hide details
  • What causes this issue?

    You tried to enter an alternative credit amount for the plan &V1& as an
    override to the amount calculated according the applicable credit
    calculation rule. However, the plan configuration does not refer to a
    credit variant, and the plan therefore does not allow credit.

    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 alternative credit 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 HRBEN00FMODULES022 - Credits are not allowed for plan & ?

    The SAP error message "HRBEN00FMODULES022 Credits are not allowed for plan &" typically occurs in the context of SAP Human Capital Management (HCM), specifically within the Benefits module. This error indicates that there is an issue with the configuration of a benefits plan where credits (or negative amounts) are not permitted.

    Cause:

    1. Plan Configuration: The benefits plan in question may be configured to disallow credits. This could be due to the nature of the plan, which may only allow for positive contributions or deductions.
    2. Employee Data: The employee's data may not align with the requirements of the benefits plan, such as eligibility or contribution limits.
    3. Incorrect Input: There may be an attempt to enter a negative value or credit where it is not allowed, either due to user error or incorrect data entry.

    Solution:

    1. Review Plan Configuration: Check the configuration of the benefits plan in the SAP system. Ensure that the plan settings allow for the types of transactions you are trying to process. If credits are necessary, you may need to adjust the plan settings.
    2. Check Employee Eligibility: Verify that the employee is eligible for the benefits plan and that their data is correctly set up in the system. Ensure that there are no discrepancies in their records that could lead to this error.
    3. Correct Data Entry: If the error is due to incorrect data entry, ensure that the values being entered are appropriate for the plan. Avoid entering negative values if the plan does not allow them.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the benefits plan configuration and the handling of credits.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on benefits plan configurations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM for managing benefits plans, such as:
      • SPRO: For configuration settings.
      • PA30: For maintaining employee data.
    • User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to benefits plans and employee data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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