How To Fix HRBEN00FMODULES073 - Enter currency for monetary bonus post-tax contribution for plan &

HRBEN00FMODULES073 - Overview

• Message type: E = Error

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

• Message number: 073

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

What causes this issue?

You tried to enter a bonus 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.

HRBEN00FMODULES073 - Details

• The SAP error message HRBEN00FMODULES073 typically occurs in the context of the SAP Human Capital Management (HCM) module, specifically related to benefits administration. This error indicates that a monetary bonus post-tax contribution for a specific plan has not been assigned a currency, which is required for processing.
  
  Cause:
  
  Missing Currency Assignment: The error is primarily caused by the absence of a currency code for the monetary bonus post-tax contribution in the relevant plan configuration.
  Incorrect Configuration: The benefit plan may not be properly configured to handle monetary contributions, or the currency settings may not have been defined correctly.
  Data Entry Error: There may be a data entry error where the currency field was left blank or incorrectly filled.
  
  
  Solution:
  
  
  Check Plan Configuration:
  
  Navigate to the configuration settings for the specific benefit plan in SAP.
  Ensure that the monetary bonus post-tax contribution is set up correctly and that a currency is assigned.
  
  
  
  Assign Currency:
  
  If the currency is missing, you will