How To Fix HRBEN00FMODULES081 - Enter currency for coverage override for plan &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

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

What causes this issue?

No currency has been specified for the coverage override amount for the
plan &V1&.

System Response

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

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00FMODULES081 - Enter currency for coverage override for plan & ?

  The SAP error message HRBEN00FMODULES081 typically occurs in the context of the Benefits Administration module within SAP HR (Human Resources). This error indicates that a currency has not been entered for a coverage override for a specific benefits plan.
  Cause:
  The error is triggered when:
  
  A benefits plan requires a currency to be specified for a coverage override, but the currency field is left blank.
  The configuration for the benefits plan may not be set up correctly, or the necessary data has not been entered.
  
  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 SAP.
  Ensure that all required fields, including the currency for coverage overrides, are filled out correctly.
  
  
  
  Enter the Currency:
  
  If you are in a transaction where you can enter or modify the coverage override, make sure to input the appropriate currency in the designated field.
  
  
  
  Review User Input:
  
  If the error occurs during data entry, double-check that the user is entering the data in the correct format and that all mandatory fields are filled.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Benefits Administration for specific guidelines on entering coverage overrides and the required fields.
  
  
  
  Check for Customizations:
  
  If your organization has customized the SAP system, check with your SAP support team or functional consultant to ensure that any custom logic does not interfere with the standard process.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or other related transactions for benefits administration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to benefits plans and coverage overrides.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and Benefits Administration.