How To Fix HRBEN00FMODULES068 - Enter period for monetary post-tax contribution for plan &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Enter period for monetary post-tax contribution for plan &

What causes this issue?

You tried to enter a post-tax contribution amount for the plan &V1&
without specifying a period for which this amount should be deducted.

How to fix this error?

Enter a period for which the post-tax contribution amount should be
deducted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00FMODULES068 - Enter period for monetary post-tax contribution for plan & ?

  The SAP error message HRBEN00FMODULES068 typically occurs in the context of the Benefits Administration module within SAP HR (Human Resources). This error indicates that a period for a monetary post-tax contribution for a specific benefits plan has not been entered or is missing.
  Cause:
  
  Missing Period Entry: The most common cause of this error is that the user has not entered a valid period for the monetary post-tax contribution for the specified benefits plan.
  Configuration Issues: There may be issues with the configuration of the benefits plan in the system, which could lead to the system not recognizing the required period.
  Data Entry Errors: Incorrect or incomplete data entry during the benefits enrollment or maintenance process can also trigger this error.
  
  Solution:
  
  
  Enter the Required Period:
  
  Navigate to the relevant transaction or screen where the benefits plan is being processed.
  Ensure that you enter a valid period for the monetary post-tax contribution. This typically involves specifying the start and end dates for the contribution.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings for the benefits plan in the SAP system. Ensure that all required fields are properly configured and that the plan allows for post-tax contributions.
  You may need to consult with your SAP HR configuration team or a functional consultant to verify that the benefits plan is set up correctly.
  
  
  
  Review Data Entry:
  
  Go through the data entry process to ensure that all required fields are filled out correctly. Look for any missing or incorrectly entered information that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the benefits plan and the requirements for entering monetary post-tax contributions.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance. They may be able to provide insights based on system logs or additional context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or other related transactions for benefits administration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to benefits plans and contributions.
  
  By following these steps, you should be able to resolve the error message HRBEN00FMODULES068 and successfully enter the required period for the monetary post-tax contribution for the specified benefits plan.