How To Fix HRPBSDEVAVG032 - Special calculation for "Manual Pension Payment" w/o specifying wage type


HRPBSDEVAVG032 - Overview

  • Message type: E = Error

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

  • Message number: 032

  • Message text: Special calculation for "Manual Pension Payment" w/o specifying wage type

  • Show details Hide details
  • What causes this issue?

    The 'Special Calculation' field is not set correctly. However, you have
    specified a wage type as manual pension payment.

    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?

    Specify the wage type for manual pension payments in infotype 0014 or
    remove the entry in the 'Special Calculation' field.

    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 HRPBSDEVAVG032 - Special calculation for "Manual Pension Payment" w/o specifying wage type ?
    The SAP error message HRPBSDEVAVG032 typically occurs in the context of payroll processing, particularly when dealing with manual pension payments. This error indicates that a special calculation for a manual pension payment is being attempted without specifying a wage type, which is necessary for the system to process the payment correctly.
    
    Cause: Missing Wage Type: The primary cause of this error is that the system requires a specific wage type to be defined for the manual pension payment, but it has not been provided.
    Configuration Issues: There may be issues in the configuration of the payroll schema or the specific calculation rules that govern how manual pension payments are processed. Data Entry Errors: Incorrect or incomplete data entry during the payroll processing can lead to this error.
    Solution: Specify Wage Type: Ensure that a valid wage type is specified for the manual pension payment. This can usually be done in the payroll processing screen where the

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