How To Fix HRPAYDEVB009 - The AVmG ER supp. benefit is less than the CFS ER supplementary benefit

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEVB - Notification class for capital formation in Germany

• Message number: 009

• Message text: The AVmG ER supp. benefit is less than the CFS ER supplementary benefit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEVB009 - The AVmG ER supp. benefit is less than the CFS ER supplementary benefit ?

  The SAP error message HRPAYDEVB009 typically relates to payroll processing in the context of German payroll (specifically, the "AVmG" and "CFS" components). This error indicates that the supplementary benefit for the "AVmG" (which refers to the "Allgemeine Verwaltungsgesetz" or General Administrative Law) is less than the supplementary benefit for "CFS" (which stands for "Crisis Fund Support" or similar).
  Cause:
  The error arises when the system detects an inconsistency in the supplementary benefits being processed. Specifically, it means that the amount allocated for the AVmG supplementary benefit is lower than what is allocated for the CFS supplementary benefit, which is not allowed according to the payroll rules or configurations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings: Review the configuration settings for both AVmG and CFS supplementary benefits in the SAP system. Ensure that the rules governing these benefits are correctly set up.
  
  
  Review Payroll Data: Examine the payroll data for the employee(s) in question. Look for any discrepancies in the amounts assigned to the AVmG and CFS supplementary benefits.
  
  
  Adjust Benefit Amounts: If the AVmG benefit is indeed lower than the CFS benefit, you may need to adjust the AVmG benefit amount to ensure it meets or exceeds the CFS benefit amount.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to payroll processing for specific guidelines on how to handle supplementary benefits.
  
  
  Run Payroll Simulation: After making adjustments, run a payroll simulation to check if the error persists. This can help identify if further adjustments are needed.
  
  
  Seek Expert Help: If you are unable to resolve the issue, consider consulting with an SAP HR expert or your internal payroll team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling supplementary benefits.
  Legal Compliance: Ensure that any changes made comply with local labor laws and regulations regarding employee benefits.
  Testing: After resolving the issue, conduct thorough testing to ensure that the payroll runs correctly without further errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.