Message type: E = Error
Message class: HRBEN00FMODULES - Error Messages for Benefits - Function Modules
Message number: 071
Message text: Enter currency for monetary post-tax contribution for plan &
You tried to enter a post-tax contribution amount for the plan &V1&
without specifying a currency for this amount.
Enter a currency for the post-tax contribution amount.
Error message extract from SAP system. Copyright SAP SE.
HRBEN00FMODULES071
- Enter currency for monetary post-tax contribution for plan & ?The SAP error message HRBEN00FMODULES071 typically occurs in the context of the Benefits Administration module within SAP HR (Human Resources). This error indicates that a monetary post-tax contribution for a specific benefits plan has not been assigned a currency. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Currency Assignment: The error usually arises when a monetary contribution (like a post-tax contribution) is defined for a benefits plan, but the currency for that contribution has not been specified.
Configuration Issues: There may be issues in the configuration of the benefits plan or the employee's benefits profile that prevent the currency from being recognized. Data Entry Errors: During data entry, the currency field may have been left blank or incorrectly filled.
Solution: Check Benefits Plan Configuration: Navigate to the configuration settings for the specific benefits plan in SAP. Ensure that the monetary post-tax contribution is correctly defined and that a currency is assigned to it. Review
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