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Message type: E = Error
Message class: HRPBSAT_P2 - Messages for Public Sector Developments in Standard System
Message number: 004
Message text: Incorrect return values entered for feature AVZUG
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HRPBSAT_P2004
- Incorrect return values entered for feature AVZUG ?The SAP error message HRPBSAT_P2004, which indicates "Incorrect return values entered for feature AVZUG," typically arises in the context of payroll processing in SAP HR (Human Resources) modules. This error is related to the configuration of the feature AVZUG, which is used to determine the deduction of social security contributions in payroll processing.
Cause:
The error usually occurs due to one of the following reasons:
- Incorrect Configuration: The feature AVZUG may not be configured correctly in the system. This could involve incorrect return values or missing entries that are necessary for the payroll calculation.
- Data Entry Errors: There may be incorrect or inconsistent data entered in the employee master records or payroll infotypes that affect the calculation of deductions.
- Missing or Incorrect Customizing: If the customizing settings for payroll are not aligned with the requirements of the specific country or region, it can lead to this error.
Solution:
To resolve the HRPBSAT_P2004 error, you can take the following steps:
Check Feature AVZUG Configuration:
- Go to transaction code PE03 (Feature Maintenance).
- Look for the feature AVZUG and check its configuration.
- Ensure that the return values are correctly defined according to the requirements of your payroll processing.
Review Employee Data:
- Check the employee master data (infotypes such as IT0001, IT0002, IT0014, etc.) for any inconsistencies or incorrect entries that might affect the payroll calculation.
- Ensure that all necessary fields related to social security contributions are filled out correctly.
Consult Payroll Customizing:
- Review the payroll customizing settings in transaction code SPRO under the relevant path for payroll.
- Ensure that all necessary settings for social security contributions and deductions are correctly configured.
Testing:
- After making any changes, run a test payroll for the affected employee(s) to see if the error persists.
- Use transaction code PC00_MXX_CALC (where XX is the country code) to simulate payroll and check for errors.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific payroll country version you are using, as there may be specific guidelines or updates that need to be applied.
Seek Help from SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPBSAT_P2004 error in your SAP system.
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