How To Fix HRPBSDENV001 - Calculation type &1 is not permitted for process scenario &2(&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDENV - Retroactive Pension Insurance

• Message number: 001

• Message text: Calculation type &1 is not permitted for process scenario &2(&3)

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 HRPBSDENV001 - Calculation type &1 is not permitted for process scenario &2(&3) ?

  The SAP error message HRPBSDENV001 indicates that there is an issue with the calculation type being used in a specific process scenario within the SAP system. This error typically arises in the context of SAP Human Capital Management (HCM) or Payroll processes.
  Cause:
  The error message is triggered when:
  
  The calculation type specified (represented by &1) is not valid or permitted for the given process scenario (represented by &2 and &3).
  There may be a configuration issue where the calculation type is not correctly assigned to the process scenario in the system settings.
  The process scenario may not support the calculation type due to business rules or logic defined in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Navigate to the section related to Payroll or the specific process scenario you are working with.
  Verify that the calculation type is correctly assigned to the process scenario.
  
  
  
  Review Process Scenario:
  
  Ensure that the process scenario you are using is appropriate for the calculation type. You may need to consult the documentation or configuration guides for your specific SAP version.
  
  
  
  Adjust Calculation Type:
  
  If the calculation type is indeed not permitted for the process scenario, consider using a different calculation type that is valid for that scenario.
  
  
  
  Consult Documentation:
  
  Review SAP Notes or documentation related to the specific error message. There may be additional insights or updates provided by SAP.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error no longer occurs and that the payroll or process scenario functions as expected.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in HCM or Payroll.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll configuration, such as:
  
  SPRO: Customizing Implementation Guide
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  
  
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.