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Message type: E = Error
Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)
Message number: 102
Message text: Annuitization factor = 0
Bei der Berechnung der Rente aus BeitrSgen oder Einkommen wurde ein
Verrentungsfaktor von 0 aus der Tabelle T5DCM ermittelt.
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.
HRPAYDEBAV102
- Annuitization factor = 0 ?The SAP error message HRPAYDEBAV102, which states "Annuitization factor = 0," typically occurs in the context of payroll processing, particularly when dealing with annuities or pension calculations. This error indicates that the system is attempting to calculate an annuitization factor, but it has encountered a value of zero, which is not valid for the calculation.
Causes:
- Missing Configuration: The annuitization factor may not be properly configured in the system. This could be due to missing or incorrect entries in the relevant tables or infotypes.
- Data Entry Errors: There may be incorrect or incomplete data in the employee's master data or payroll infotypes that are required for the calculation.
- Calculation Logic: The logic used to derive the annuitization factor may not be functioning correctly, possibly due to changes in the payroll schema or rules.
- Benefit Plan Issues: If the employee is enrolled in a benefit plan that requires an annuitization factor, and that plan is not set up correctly, it could lead to this error.
Solutions:
- Check Configuration: Review the configuration settings for annuitization factors in the relevant payroll schema and tables. Ensure that all necessary parameters are correctly defined.
- Review Employee Data: Check the employee's master data and payroll infotypes for completeness and accuracy. Look for any missing entries that could affect the calculation.
- Debugging: If you have access to the SAP system, you can debug the payroll calculation to identify where the annuitization factor is being set to zero. This may require technical expertise.
- Consult Documentation: Refer to SAP documentation or notes related to payroll processing and annuitization factors for any specific guidance or updates.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have encountered similar issues and can provide insights or solutions.
Related Information:
By addressing the underlying causes and following the suggested solutions, you should be able to resolve the HRPAYDEBAV102 error in your SAP system.
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