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

SAP Error Message - Details

• 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

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 to the relevant transaction code (e.g., SPRO) and checking the configuration for the benefits plan.
  Check Investment Amount: Verify that the investment amount is correctly entered and that it corresponds to the specified currency.
  Review Plan Configuration: Ensure that all required fields in the benefits plan configuration are filled out correctly, including any mandatory currency fields.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the benefits plan data that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the benefits module and currency settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as HRBEN00 for benefits management, SPRO for configuration, and PA30 for employee data maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the benefits plan configuration.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the benefits plan functions as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the SAP Benefits module for further assistance.