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Message type: E = Error
Message class: HRBEN00FMODULES - Error Messages for Benefits - Function Modules
Message number: 129
Message text: Bonus pre-tax rollover not possible for plan &
You have set the <LS>Pre-tax rollover </>indicator for bonus
contributions for plan &V1&, meaning that the bonus pre-tax
contribution should be deducted as a bonus post-tax contribution once
the annual pre-tax limit is reached. However, since the plan policy
does not allow bonus post-tax contributions, this setting is
inconsistent.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Deselect the <LS>Pre-tax rollover</> indicator for bonus contributions
for plan &V1&, or cancel enrollment in this plan.
Error message extract from SAP system. Copyright SAP SE.
HRBEN00FMODULES129
- Bonus pre-tax rollover not possible for plan & ?The SAP error message "HRBEN00FMODULES129 Bonus pre-tax rollover not possible for plan &" typically occurs in the context of employee benefits administration, particularly when dealing with bonus pre-tax rollover plans in SAP HR (Human Resources) or SAP Benefits Management.
Cause:
This error message indicates that there is an issue with the configuration or eligibility of the bonus pre-tax rollover for a specific benefit plan. The potential causes could include:
Plan Configuration: The benefit plan may not be set up correctly to allow for pre-tax rollovers. This could be due to missing settings or incorrect parameters in the plan configuration.
Employee Eligibility: The employee may not be eligible for the pre-tax rollover under the specific plan. This could be due to various factors such as employment status, plan participation, or other eligibility criteria.
Data Entry Errors: There may be incorrect or incomplete data entered in the employee's benefits record, which could lead to the system not recognizing the rollover as valid.
Regulatory Compliance: The plan may not comply with regulatory requirements for pre-tax rollovers, leading to the system blocking the transaction.
Solution:
To resolve this error, you can take the following steps:
Check Plan Configuration:
- Review the configuration of the benefit plan in SAP. Ensure that the plan is set up to allow pre-tax rollovers and that all necessary parameters are correctly defined.
Verify Employee Eligibility:
- Check the employee's eligibility for the plan. Ensure that they meet all criteria for participating in the pre-tax rollover. This may involve reviewing their employment status, plan enrollment, and any other relevant factors.
Correct Data Entry:
- Review the employee's benefits data for any inaccuracies or missing information. Correct any errors found in the employee's record.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on configuring benefit plans and handling pre-tax rollovers.
Engage with SAP Support:
- If the issue persists after checking the above factors, consider reaching out to SAP support or your internal SAP HR team for further assistance. They may provide insights specific to your organization's configuration and setup.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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