How To Fix HRBEN00FMODULES063 - Bonus 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: 063

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

What causes this issue?

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

How to fix this error?

Delete the bonus post-tax contribution amount or choose a different
plan that allows a bonus post-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 HRBEN00FMODULES063 - Bonus post-tax contribution for plan & cannot be expressed as an amount ?

  The SAP error message HRBEN00FMODULES063 indicates that there is an issue with the calculation of a post-tax contribution for a bonus plan in the SAP HR module. Specifically, it suggests that the system is unable to express the post-tax contribution as a valid amount, which can occur due to various reasons.
  Causes:
  
  Incorrect Configuration: The bonus plan may not be configured correctly in the system. This includes settings related to contribution limits, tax calculations, or plan parameters.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or in the payroll results that affect the calculation.
  Tax Calculation Issues: The tax calculation rules may not be set up properly, leading to an inability to compute the post-tax amount.
  Plan Eligibility: The employee may not be eligible for the bonus plan, or there may be conditions that are not met for the calculation to proceed.
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings can lead to calculation errors.
  
  Solutions:
  
  Review Configuration: Check the configuration of the bonus plan in the SAP system. Ensure that all parameters related to post-tax contributions are set correctly.
  Validate Employee Data: Verify the employee's master data and payroll results to ensure that all necessary information is complete and accurate.
  Check Tax Settings: Review the tax calculation settings to ensure they are correctly defined for the bonus plan.
  Eligibility Criteria: Confirm that the employee meets all eligibility criteria for the bonus plan.
  Test Calculation: Run a test calculation for the bonus plan to see if the error persists. This can help identify if the issue is with specific employee data or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and analyze employee data and payroll results.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.