How To Fix HRPBSDEVAVG049 - Reduction amount for marriage &1, decision date &2, as of &3 incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Reduction amount for marriage &1, decision date &2, as of &3 incorrect

What causes this issue?

Due to a reactivation and a previous pension period, the reduction
amount calculated automatically may be incorrect. If a payments increase
was made during the previous pension period, and the percentages for the
increase of fixed amounts (event 05 in table T7PBS00TRF_DAT) and general
increase for pension payments (event 06 in table T7PBS00TRF_DAT) are
different, the reduction amount calculated is not the correct reduction
amount. This is because percentage values for the increase of fixed
amounts are used to calculate all payment adjustments in the period
before the pension begins. However, to calculate the adjustment
correctly, the dynamic reduction amount from the end of the preceding
pension period should be applied.

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?

When this situation occurs, you need to specify the reduction amount
manually.

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 HRPBSDEVAVG049 - Reduction amount for marriage &1, decision date &2, as of &3 incorrect ?

  The SAP error message HRPBSDEVAVG049 typically relates to issues in the payroll processing or benefits administration modules, particularly concerning marriage-related benefits or deductions. This error indicates that the reduction amount for a marriage-related benefit is incorrect based on the provided decision date and effective date.
  Cause:
  
  Incorrect Reduction Amount: The reduction amount specified for the marriage benefit may not align with the expected values in the system.
  Decision Date Issues: The decision date provided may not correspond to the effective date of the marriage benefit, leading to discrepancies.
  Configuration Errors: There may be configuration issues in the payroll or benefits module that affect how marriage benefits are calculated.
  Data Entry Errors: Manual entry errors in the employee's benefits data or payroll records can lead to this error.
  Missing or Incorrect Master Data: Employee master data related to marital status or benefits may be incomplete or incorrect.
  
  Solution:
  
  Verify Reduction Amount: Check the reduction amount for the marriage benefit in the system. Ensure it matches the expected values based on company policy and regulations.
  Check Dates: Confirm that the decision date and effective date are correct and that they align with the employee's marital status change.
  Review Configuration: If you have access, review the configuration settings in the SAP system related to marriage benefits and deductions. Ensure they are set up correctly.
  Correct Master Data: Ensure that the employee's master data is accurate, particularly the marital status and any related benefits information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining employee master data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  Testing: After making corrections, run a test payroll to ensure that the error is resolved and that the calculations are correct.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPBSDEVAVG049 error message in SAP.