How To Fix HRPBSDEVAVG067 - Enter a currency for the "Other Special Payment" amount field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Enter a currency for the "Other Special Payment" amount field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG067 - Enter a currency for the "Other Special Payment" amount field ?

  The SAP error message HRPBSDEVAVG067, which states "Enter a currency for the 'Other Special Payment' amount field," typically occurs in the context of payroll processing or when entering special payments in the SAP Human Capital Management (HCM) module. This error indicates that a currency has not been specified for a special payment amount, which is required for the system to process the payment correctly.
  Cause:
  
  Missing Currency Entry: The user has not entered a currency for the "Other Special Payment" amount field.
  Configuration Issues: There may be configuration settings in the payroll module that require a currency to be specified for special payments.
  Data Entry Error: The user may have overlooked the currency field while entering data.
  
  Solution:
  
  
  Enter Currency: Go to the relevant screen where you are entering the "Other Special Payment" amount and ensure that you fill in the currency field. This is usually a dropdown or input field where you can select the appropriate currency (e.g., USD, EUR).
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that the currency field is set up correctly for special payments. This may require assistance from an SAP HCM consultant or system administrator.
  
  
  Review User Input: Ensure that all required fields are filled out correctly. Double-check that you have not missed any mandatory fields that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or user manuals related to payroll processing and special payments for additional guidance on how to properly enter data.
  
  
  Seek Help from IT Support: If the issue persists after checking the above points, it may be necessary to contact your IT support team or SAP support for further assistance.
  
  
  Related Information:
  
  SAP HCM Module: This error is specific to the Human Capital Management module, which handles various HR functions, including payroll.
  Special Payments: These are payments that are not part of the regular payroll cycle, such as bonuses, one-time payments, or adjustments.
  Currency Configuration: Ensure that the currencies used in your organization are properly configured in the SAP system, including exchange rates if applicable.
  
  By addressing the missing currency entry and ensuring proper configuration, you should be able to resolve the HRPBSDEVAVG067 error and proceed with the payroll processing.