How To Fix HRBEN00VIEWS084 - Credit amount must lie between minimum and maximum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00VIEWS - Error Messages for Benefits - Views

• Message number: 084

• Message text: Credit amount must lie between minimum and maximum amount

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00VIEWS084 - Credit amount must lie between minimum and maximum amount ?

  The SAP error message HRBEN00VIEWS084 indicates that there is an issue with the credit amount specified in a benefits-related transaction. Specifically, it states that the credit amount must lie between a defined minimum and maximum amount. This error typically occurs in the context of employee benefits administration, where certain parameters are set for the allowable credit amounts.
  Cause:
  
  Configuration Settings: The minimum and maximum credit amounts may be defined in the system configuration for the specific benefit type. If the entered credit amount falls outside this range, the error will be triggered.
  Data Entry Error: The user may have mistakenly entered an incorrect credit amount that does not comply with the defined limits.
  Changes in Policy: If there have been recent changes to the benefits policy or configuration settings, the previously valid credit amounts may now be invalid.
  Master Data Issues: The employee's master data or benefit plan configuration may not be set up correctly, leading to discrepancies in the allowable credit amounts.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the specific benefit type in the SAP system. Ensure that the minimum and maximum credit amounts are correctly defined.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings under the benefits module.
  
  
  
  Validate Input: Double-check the credit amount entered in the transaction. Ensure that it falls within the defined minimum and maximum limits.
  
  
  Review Policy Changes: If there have been recent changes to the benefits policy, verify that the system has been updated accordingly and that the new limits are reflected in the configuration.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the benefits module for guidance on the specific error and its resolution.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the benefits configuration, such as:
  
  SPRO: Customizing settings
  PA30: Maintain HR Master Data
  HRBEN: Benefits administration transactions
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  
  User Training: Ensure that users involved in benefits administration are adequately trained on the system and understand the importance of adhering to defined limits for credit amounts.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.