How To Fix HRPBSDEVAVG072 - Insurance years not entered; partial pension imputation not possible

HRPBSDEVAVG072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: Insurance years not entered; partial pension imputation not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG072 - Insurance years not entered; partial pension imputation not possible ?

  The SAP error message HRPBSDEVAVG072 indicates that the system is unable to perform a partial pension imputation because the required insurance years have not been entered. This error typically occurs in the context of pension calculations within the SAP Human Resources (HR) module, particularly when dealing with employee benefits and pension plans.
  
  Cause:
  The primary cause of this error is that the necessary data regarding the employee's insurance years is missing or not properly maintained in the system. This can happen due to:
  
  Incomplete Employee Data: The employee's master data may not have the required insurance years filled in.
  Incorrect Configuration: The configuration settings for pension calculations may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data in the SAP system (Transaction code: PA30).
  Verify