How To Fix HRPAYDEBAV087 - Enter a pension plan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

  • Message number: 087

  • Message text: Enter a pension plan

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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.



    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 HRPAYDEBAV087 - Enter a pension plan ?

    The SAP error message HRPAYDEBAV087 typically indicates that a pension plan has not been specified for an employee in the payroll system. This error is common in the context of payroll processing, particularly in countries where pension contributions are mandatory.

    Cause:

    The error occurs when:

    • An employee's record does not have a pension plan assigned.
    • The pension plan is required for payroll calculations, but the necessary data has not been entered.
    • There may be configuration issues in the system regarding pension plans.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Employee Master Data:

      • Go to the employee's master data (transaction code PA30).
      • Ensure that the pension plan is assigned in the relevant infotype (usually Infotype 0580 for pension plans).
    2. Maintain Pension Plan:

      • If the pension plan is not assigned, you will need to add it. This can typically be done by:
        • Selecting the appropriate infotype (e.g., 0580).
        • Entering the required pension plan details.
    3. Review Payroll Configuration:

      • If the pension plan is correctly assigned but the error persists, check the payroll configuration settings.
      • Ensure that the pension plan is correctly defined in the system and that all necessary settings are in place.
    4. Consult with HR/Payroll Team:

      • If you are unsure about the correct pension plan to assign, consult with your HR or payroll team for guidance on the appropriate plan for the employee.
    5. Run Payroll Simulation:

      • After making the necessary changes, run a payroll simulation to ensure that the error has been resolved and that the payroll can be processed without issues.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes related to pension plans, such as Infotype 0580 (Pension Plan) and Infotype 0581 (Pension Plan Contributions).
    • Country-Specific Regulations: Be aware of the local regulations regarding pension contributions, as these can vary significantly by country.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting.

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