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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00FMODULES073 - Enter currency for monetary bonus post-tax contribution for plan & ?

  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 need to enter the appropriate currency code (e.g., USD, EUR) for the monetary bonus post-tax contribution.
  This can typically be done in the customizing settings for the benefits module.
  
  
  
  Review Employee Data:
  
  Check the employee records associated with the benefit plan to ensure that all required fields, including currency, are filled out correctly.
  If necessary, update the employee's benefit selections to include the correct currency.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer appears and that the contributions are processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring benefit plans and handling monetary contributions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the SAP Reference IMG) or HRBEN00 (for benefits administration) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to benefit plan configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HCM for further assistance.