How To Fix HRBEN00FMODULES080 - Enter currency for salary override for plan &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Enter currency for salary override for plan &

What causes this issue?

For the plan &V1&, no currency is specified for the salary override
amount.

System Response

How to fix this error?

Specify a currency for the salary override amount for the plan &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00FMODULES080 - Enter currency for salary override for plan & ?

  The SAP error message HRBEN00FMODULES080 typically occurs in the context of the SAP Human Capital Management (HCM) module, specifically when dealing with benefits administration or payroll processing. This error indicates that a currency has not been specified for a salary override in a specific benefits plan.
  Cause:
  The error is triggered when:
  
  A salary override is being processed for a benefits plan, but the currency field is left blank or not properly filled in.
  The system requires a currency to be specified for the salary override to ensure that the calculations and transactions are accurate.
  
  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 question.
  Ensure that the currency field is correctly set up and that it is not left blank.
  
  
  
  Enter the Currency:
  
  When processing the salary override, make sure to enter the appropriate currency in the designated field.
  This could be done in the infotype (e.g., IT 0014 for recurring payments and deductions) where the salary override is being entered.
  
  
  
  Review User Input:
  
  If the error occurs during data entry, double-check the input fields to ensure that all required fields, including the currency, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific benefits plan and salary overrides for additional guidance.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to the salary override and benefits plan.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer appears and that the salary override is processed correctly.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as IT 0014 (Recurring Payments and Deductions) and IT 0008 (Basic Pay) where salary overrides may be entered.
  Currency Configuration: Ensure that the currency settings in the system are correctly configured for the relevant country and company code.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address this issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.