How To Fix HRFBN00GENERAL010 - Flex fund overspending limit exceeded


HRFBN00GENERAL010 - Overview

  • Message type: E = Error

  • Message class: HRFBN00GENERAL - General message class for GB flexible benefits

  • Message number: 010

  • Message text: Flex fund overspending limit exceeded

  • Show details Hide details
  • What causes this issue?

    The total cost of the benefit plans you have selected during enrolment
    exceeds the value of your allocated flex fund, or the overspending limit
    for your flex fund.

    System Response

    You are not permitted to enrol your currently selected flexible benefits
    plans.

    How to fix this error?

    You must amend your current selections to reduce the total cost of your
    selected benefits plans. The cost of your selected flexible benefits
    must be equal to, or less than, the value of your flex fund, or the
    overspending limit for your flex fund.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRFBN00GENERAL010 - Flex fund overspending limit exceeded ?
    The SAP error message HRFBN00GENERAL010 indicates that the flex fund overspending limit has been exceeded. This error typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with flexible benefits or funding management.
    
    Cause: Overspending Limit: The primary cause of this error is that the employee or the cost center has exceeded the predefined overspending limit for flexible benefits or funds. This limit is set to control the amount of funds that can be utilized beyond the allocated budget.
    Configuration Issues: There may be issues with the configuration of the flex fund settings, such as incorrect limits set in the system. Data Entry Errors: Incorrect data entry during the processing of benefits or fund allocation can also lead to this error.
    Solution: Review Limits: Check the overspending limits set for the employee or cost center in the system. If necessary, adjust the limits to allow for additional spending. Adjust Allocations: If the

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