How To Fix HRBEN00FMODULES070 - Enter currency for monetary pre-tax contribution for plan &

HRBEN00FMODULES070 - Overview

• Message type: E = Error

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

• Message number: 070

• Message text: Enter currency for monetary pre-tax contribution for plan &

What causes this issue?

You tried to enter a pre-tax contribution amount for the plan &V1&
without specifying a currency for this amount.

How to fix this error?

Enter a currency for the 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 HRBEN00FMODULES070 - Enter currency for monetary pre-tax contribution for plan & ?

  The SAP error message HRBEN00FMODULES070 typically occurs in the context of the Benefits Administration module within SAP HR (Human Resources). This error indicates that a monetary pre-tax contribution for a specific plan has not been entered with a currency code, which is required for processing.
  
  Cause:
  The error is triggered when:
  
  A monetary pre-tax contribution is being processed for a benefits plan, but the currency field is left blank or not specified.
  The system requires a currency to correctly calculate and process the contributions, especially if the organization operates in multiple currencies or if the benefits plan is defined in a specific currency.
  
  
  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 currency field is properly defined and that it is not left blank.
  
  
  
  Enter the Currency:
  
  When entering or updating the monetary pre-tax contribution for the plan, make