How To Fix HRPAYDEAVMG150 - *** Notifications for BVV Conversion ************************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAVMG - German Pension Reform

  • Message number: 150

  • Message text: *** Notifications for BVV Conversion ************************************

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEAVMG150 - *** Notifications for BVV Conversion ************************************ ?
    The SAP error message HRPAYDEAVMG150 typically relates to issues with the BVV (Betriebliche Altersversorgung) conversion process in the context of payroll processing in the SAP HR module. This error can occur when there are inconsistencies or missing data related to employee benefits or pension plans.
    
    Cause: Missing Data: The error may arise if there are missing or incomplete entries in the employee master data or payroll infotypes related to BVV.
    Configuration Issues: Incorrect configuration of the BVV settings in the SAP system can lead to this error. Data Inconsistencies: If there are inconsistencies in the data being processed, such as incorrect dates or amounts, this can trigger the error. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant data.
    Solution: Check Employee Data: Review the employee master data and ensure that all relevant infotypes (e.g., infotype 0014 for recurring payments and deductions, infotype 0015 for additional payments) are correctly

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