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Message type: E = Error
Message class: HRPBSDENV - Retroactive Pension Insurance
Message number: 044
Message text: Specify posting date of pension insurance institution or manual values
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HRPBSDENV044
- Specify posting date of pension insurance institution or manual values ?The SAP error message HRPBSDENV044 typically occurs in the context of payroll processing, particularly when dealing with pension insurance institutions in the SAP Human Capital Management (HCM) module. This error indicates that the system requires a posting date for the pension insurance institution or that manual values need to be specified.
Cause:
- Missing Posting Date: The error usually arises when the posting date for the pension insurance institution is not specified in the payroll results or in the relevant infotype (e.g., Infotype 0580 for pension insurance).
- Configuration Issues: There may be configuration issues in the payroll settings or in the integration with the pension insurance institution.
- Data Entry Errors: Incorrect or incomplete data entry in the employee's master data or payroll results can lead to this error.
Solution:
Specify Posting Date:
- Navigate to the relevant infotype (e.g., Infotype 0580) for the employee in question.
- Ensure that the posting date for the pension insurance institution is filled in correctly.
- If the posting date is not available, you may need to enter it manually.
Check Configuration:
- Review the configuration settings for the pension insurance institution in the SAP system. Ensure that all necessary parameters are set correctly.
- Check the integration settings between the payroll module and the pension insurance institution to ensure they are properly configured.
Manual Values:
- If the system requires manual values, ensure that you provide the necessary values in the payroll results or in the relevant infotype.
- This may involve entering specific amounts or codes that are required for the pension insurance processing.
Review Payroll Results:
- Check the payroll results for the employee to identify any discrepancies or missing information that could be causing the error.
- You can use transaction codes like PC_PAYRESULT to review payroll results.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may vary based on the version of SAP you are using.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.
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