How To Fix HRBASSI020 - Installment amounts NOT SAVED

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASSI -

• Message number: 020

• Message text: Installment amounts NOT SAVED

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASSI020 - Installment amounts NOT SAVED ?

  The SAP error message HRBASSI020, which states "Installment amounts NOT SAVED," typically occurs in the context of payroll processing or when handling employee benefits and deductions in the SAP Human Capital Management (HCM) module. This error indicates that the system was unable to save the installment amounts for a specific payroll or benefits-related transaction.
  Causes:
  
  Data Entry Issues: Incorrect or incomplete data entry in the payroll or benefits module can lead to this error. This may include missing fields or invalid values.
  Configuration Problems: Incorrect configuration of the payroll schema or benefits plans can prevent the system from saving installment amounts.
  Authorization Issues: The user may not have the necessary authorizations to save changes related to payroll or benefits.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems, that prevent the saving of data.
  Missing Master Data: Required master data (e.g., employee records, benefit plans) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Entry: Review the data entered for any errors or omissions. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for payroll and benefits in the SAP system. Ensure that all necessary parameters are correctly set up.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to obtain the necessary permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database locks.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes employee records, benefit plans, and any other related data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and benefits management for best practices and configuration guidelines.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.