How To Fix HRPBSDEVAVG021 - Calculation of special payment from unreduced payments is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSDEVAVG - HR-VADM: Public Sector Pensions Act

  • Message number: 021

  • Message text: Calculation of special payment from unreduced payments is not supported

  • Show details Hide details
  • What causes this issue?

    In infotype 0322 (Pension Payments), the 'Special Calculation' field is
    keyed with the value used to calculate the special payment based on
    unreduced payments.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Correct the value in infotype 0322 (Pension Payments).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSDEVAVG021 - Calculation of special payment from unreduced payments is not supported ?
    The SAP error message HRPBSDEVAVG021 indicates that there is an issue with the calculation of special payments in the payroll process, specifically when it comes to unreduced payments. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system encounters a situation that it cannot handle due to configuration or data issues.
    
    Cause:
    Configuration Issues: The payroll schema or the specific calculation rules for special payments may not be correctly configured. This can happen if the payroll schema does not support the calculation of special payments from unreduced payments. Data Issues: There may be missing or incorrect data in the employee master data or payroll results that prevent the system from calculating the special payment correctly. Customizations: If there are custom enhancements or modifications in the payroll process, they may not be compatible with the standard calculations for special payments.
    Solution: Check Payroll Configuration: Review the payroll schema and ensure

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