Message type: E = Error
Message class: HRBEN00FMODULES - Error Messages for Benefits - Function Modules
Message number: 051
Message text: Enter period for cost override for plan &
You tried to enter an alternative cost amount for the plan &V1& without
specifying a period for which this amount should be deducted.
Enter a period for which the deduction should be made.
Error message extract from SAP system. Copyright SAP SE.
HRBEN00FMODULES051
- Enter period for cost override for plan & ?The SAP error message HRBEN00FMODULES051 typically occurs in the context of the SAP Human Resources (HR) module, particularly when dealing with benefits administration or payroll processing. This error indicates that a period for cost override has not been entered for a specific plan.
Cause: The error is usually triggered when: A user attempts to process a benefits plan without specifying the required period for cost overrides. The configuration for the benefits plan may be incomplete or missing necessary details. There may be a missing entry in the relevant infotype or configuration settings that define the cost override period.
Solution: To resolve this error, you can take the following steps: Check the Benefits Plan Configuration: Navigate to the configuration settings for the specific benefits plan in SAP. Ensure that the cost override period is defined correctly. This may involve checking the relevant infotypes (e.g., infotype 0167 for benefits) to ensure that all necessary fields are filled out. Enter the Required Period: If you
Get instant SAP help. Sign up for our Free Essentials Plan.
HRBEN00FMODULES050
Enter currency for credit override for plan &
What causes this issue? You tried to enter an alternative credit amount for the plan &V1& without specifying a currency for this amount.How t...
HRBEN00FMODULES049
Number of post-tax contribution units for plan & must lie between & and &
What causes this issue? You tried to enter a number of post-tax contribution units that does not lie within the range of values allowed by the plan p...
HRBEN00FMODULES052
Enter currency for cost override for plan &
What causes this issue? You tried to enter an alternative cost amount for the plan &V1& without specifying a currency for this amount.How to ...
HRBEN00FMODULES053
Percentage bonus pre-tax contribution for & must lie between & and & %
What causes this issue? You tried to enter a bonus pre-tax contribution percentage that does not lie within the range of values allowed by the plan p...
Click on this link to search all SAP messages.