How To Fix HRBEN00FMODULES060 - Bonus pre-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: 060

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

What causes this issue?

You tried to enter a bonus pre-tax contribution amount for the plan
&V1&. However, the plan policy does not allow a bonus pre-tax
contribution amount.

How to fix this error?

Delete the bonus pre-tax contribution amount or choose a different plan
that allows a bonus pre-tax contribution amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00FMODULES060 - Bonus pre-tax contribution for plan & cannot be expressed as an amount ?

  The SAP error message HRBEN00FMODULES060 typically occurs in the context of payroll processing, specifically when dealing with benefits and contributions in the HR module. This error indicates that the bonus pre-tax contribution for a specific plan cannot be expressed as a valid amount, which can arise from several underlying issues.
  Causes:
  
  Incorrect Configuration: The benefit plan may not be configured correctly in the system, leading to issues in calculating the pre-tax contributions.
  Invalid Amounts: The amount being processed may not meet the required criteria for the plan, such as being negative, zero, or exceeding limits.
  Data Entry Errors: There may be errors in the employee's master data or payroll data that affect the calculation of contributions.
  Plan Limits: The contribution may exceed the allowable limits set for the specific benefit plan.
  Missing or Incomplete Data: Required fields or data for the benefit plan may be missing or incomplete.
  
  Solutions:
  
  Review Configuration: Check the configuration of the benefit plan in the SAP system. Ensure that all parameters, limits, and rules are set correctly.
  Validate Amounts: Ensure that the amounts being processed for the bonus pre-tax contribution are valid and within the acceptable range for the plan.
  Check Employee Data: Review the employee's master data and payroll data for any discrepancies or missing information that could affect the calculation.
  Adjust Contribution Limits: If necessary, adjust the contribution limits for the benefit plan to accommodate the amounts being processed.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the error occurs and to test changes before running the actual payroll.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the benefit plan in question.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to troubleshoot and resolve issues.
  User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR specialist or your organization's SAP support team for further assistance.