How To Fix HRPBSDEVAVG046 - Infotype &1 does not exist on &2; no automatic reduction amount

HRPBSDEVAVG046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Infotype &1 does not exist on &2; no automatic reduction amount

What causes this issue?

A comparison calculation is required from &V2& for the reduction amount
adjustment. However, no data is available for infotype &V1& on &V2&,
which means this calculation cannot be performed.

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?

Enter the reduction amount manually for marriage &V3& in infotype 0786.

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 HRPBSDEVAVG046 - Infotype &1 does not exist on &2; no automatic reduction amount ?

  The SAP error message HRPBSDEVAVG046 indicates that there is an issue with a specific infotype not being found for a given employee or personnel number. This error typically arises in the context of payroll processing or benefits administration, particularly when the system is trying to calculate a reduction amount based on certain infotype data.
  
  Cause:
  
  
  Missing Infotype: The specified infotype (denoted by &1) does not exist for the employee (denoted by &2) in the system. This could be due to:
  
  The infotype was never created for the employee.
  The infotype was deleted or not maintained properly.
  The infotype is not relevant for the employee's current status or organizational assignment.
  
  
  
  
  Configuration Issues: There may be configuration issues in the payroll or benefits module that prevent the system from recognizing the infotype.
  
  
  Data Entry Errors: There could be errors in data entry that led to the infotype not being populated correctly.
  
  
  
  Solution:
  
  
  Check Infotype Existence:
  
  Use transaction code PA20 or PA30 to