How To Fix HRBEN00FMODULES130 - Enter currency for plan &, since investment amount is existing


HRBEN00FMODULES130 - Overview

  • Message type: E = Error

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

  • Message number: 130

  • Message text: Enter currency for plan &, since investment amount is existing

  • Show details Hide details
  • What causes this issue?

    You have specified a fixed contribution for at least one investment
    that you have chosen for the plan &V1&. However, you have not specified
    a reference currency for this plan.

    System Response

    The system does not allow you to enroll in the plan &V1&.

    How to fix this error?

    Enter the reference currency of the plan &V1&. Alternatively, check if
    the contributions can be defined as percentages of the total amount, or
    cancel enrollment in the plan.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRBEN00FMODULES130 - Enter currency for plan &, since investment amount is existing ?
    The SAP error message HRBEN00FMODULES130 typically occurs in the context of the SAP Benefits module when there is an issue related to the currency settings for a specific plan. The error message indicates that a currency must be entered for a benefits plan, but there is already an investment amount associated with that plan.
    
    Cause: Missing Currency Entry: The error usually arises when a benefits plan has an investment amount defined, but the currency for that investment has not been specified.
    Configuration Issues: There may be configuration issues in the benefits plan setup, where the currency field is not properly maintained. Data Inconsistency: There could be inconsistencies in the data where the investment amount is present, but the corresponding currency is missing or not correctly linked.
    Solution: Enter Currency: Navigate to the benefits plan configuration and ensure that a currency is specified for the plan. This can typically be done in the SAP GUI by going

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