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How To Fix HRPBSDENV004 - Ref. To field must not be filled for calculation type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSDENV - Retroactive Pension Insurance

  • Message number: 004

  • Message text: Ref. To field must not be filled for calculation type &1

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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 HRPBSDENV004 - Ref. To field must not be filled for calculation type &1 ?

    The SAP error message HRPBSDENV004 typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll or benefits administration. The error message indicates that a reference field is incorrectly filled for a specific calculation type.

    Cause:

    The error is triggered when a calculation type (denoted as &1 in the error message) is set up in such a way that it does not allow for a reference field to be filled. This can happen due to:

    1. Incorrect Configuration: The configuration of the calculation type may not align with the expected input fields. For example, certain calculation types are designed to work without reference fields, and if one is provided, it leads to this error.

    2. Data Entry Error: During data entry, a user may have inadvertently filled in a field that should remain empty for the specified calculation type.

    3. Custom Development: If there are custom enhancements or modifications in the payroll or benefits calculation logic, they may not handle reference fields correctly.

    Solution:

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

    1. Check Configuration:

      • Review the configuration of the calculation type in the SAP system. Ensure that the settings for the calculation type do not require a reference field to be filled.
      • Navigate to the relevant configuration area in the SAP HCM module (e.g., Payroll or Benefits) and verify the settings for the calculation type.
    2. Review Data Entry:

      • Check the data entry for the payroll or benefits processing. Ensure that the reference field is not filled when it should be empty for the specified calculation type.
      • If necessary, correct the data entry and reprocess the payroll or benefits calculation.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the calculation type in question. This can provide insights into the expected behavior and any constraints.
    4. Debugging:

      • If the issue persists, consider debugging the payroll or benefits calculation process to identify where the reference field is being incorrectly populated or processed.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to navigate through employee data and payroll processing.
    • SAP Notes: Check for any SAP Notes related to this error message or the specific calculation type, as they may contain patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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