How To Fix HRBEN00FMODULES071 - Enter currency for monetary post-tax contribution for plan &

HRBEN00FMODULES071 - Overview

• 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 &

What causes this issue?

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

How to fix this error?

Enter a currency for the 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 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