How To Fix HRPBSDEVAVG075 - Specify a currency for the "Total Pension" amount field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Specify a currency for the "Total Pension" amount field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG075 - Specify a currency for the "Total Pension" amount field ?

  The SAP error message HRPBSDEVAVG075, which states "Specify a currency for the 'Total Pension' amount field," typically occurs in the context of payroll processing or benefits administration within the SAP HR module. This error indicates that a required currency field for the total pension amount has not been filled in, which is necessary for proper processing and reporting.
  Cause:
  
  Missing Currency Field: The currency field for the total pension amount is not populated. This can happen if the data entry was incomplete or if there was an issue during data transfer.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a currency not being met.
  Data Migration Issues: If data was migrated from another system, the currency information may not have been transferred correctly.
  
  Solution:
  
  Check Data Entry: Ensure that the currency field for the "Total Pension" amount is filled in correctly. This can usually be done in the relevant infotype (e.g., Infotype 0014 for recurring payments and deductions).
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currency fields are correctly defined and required for the relevant infotypes.
  Data Validation: If the data was migrated, validate that all necessary fields, including currency, were correctly populated during the migration process.
  User Authorization: Ensure that the user has the necessary authorizations to enter or modify the currency field.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype or transaction you are working with.
  
  Related Information:
  
  Infotypes: The error may be related to specific infotypes such as 0014 (Recurring Payments and Deductions) or 0015 (Additional Payments).
  Currency Configuration: Check the configuration in the SAP system for currency settings under the payroll or benefits module.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform a test run of the payroll or benefits process to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules for further assistance.