How To Fix HRPBSDENV012 - Calculation type &1 is not a deferment

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDENV - Retroactive Pension Insurance

• Message number: 012

• Message text: Calculation type &1 is not a deferment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDENV012 - Calculation type &1 is not a deferment ?

  The SAP error message HRPBSDENV012, which states "Calculation type &1 is not a deferment," typically occurs in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module. This error indicates that the system is expecting a calculation type that is defined as a deferment, but the provided calculation type does not meet this requirement.
  Cause:
  
  Incorrect Calculation Type: The calculation type specified in the payroll or benefits configuration is not set up as a deferment type in the system.
  Configuration Issues: There may be a misconfiguration in the payroll schema or the benefits configuration that leads to the system not recognizing the calculation type as a deferment.
  Data Entry Errors: The error could also arise from incorrect data entry in the payroll or benefits processing transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll or benefits in the SAP system.
  Verify that the calculation type you are using is correctly defined as a deferment type. This can usually be found in the payroll schema or benefits configuration settings.
  Ensure that the calculation type is correctly assigned to the relevant wage types or benefit types.
  
  
  
  Review Payroll Schema:
  
  If you are using a custom payroll schema, check the schema for any logic that might be incorrectly processing the calculation type.
  Ensure that the calculation type is included in the appropriate processing steps.
  
  
  
  Correct Data Entry:
  
  Review the data entries for the payroll or benefits processing to ensure that the correct calculation type is being used.
  If necessary, correct any erroneous entries and reprocess the payroll or benefits calculation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on calculation types and their classifications.
  Check for any notes or updates from SAP that might address this specific error.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll or benefits calculation to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the process.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.