How To Fix HRPBSDEVAVG087 - Enter a manual capital amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Enter a manual capital amount

What causes this issue?

If a verdict is not available in the system, you have to enter the
reduction amount manually. If there has been more than one divorce, you
can specify just one applicable reduction total. Otherwise the infotypes
or PWE subprocess scenario for the family court inquiry and legal
decision have to be specified.

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?

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 HRPBSDEVAVG087 - Enter a manual capital amount ?

  The SAP error message HRPBSDEVAVG087, which states "Enter a manual capital amount," typically occurs in the context of payroll processing or financial transactions within the SAP Human Capital Management (HCM) module. This error indicates that the system requires a manual entry of a capital amount for a specific transaction or calculation, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a required manual capital amount in the relevant field.
  Configuration Issues: There may be issues with the configuration of the payroll or financial module that is causing the system to expect a manual entry.
  Data Entry Error: The user may have overlooked the field or entered an invalid value that the system cannot process.
  
  Solution:
  
  Manual Entry: Check the transaction or payroll entry screen where the error occurred and ensure that you enter a valid manual capital amount in the specified field.
  Review Configuration: If you are an administrator or have access to configuration settings, review the payroll or financial configuration to ensure that all required fields are correctly set up and that the system is configured to handle manual capital amounts appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This may provide insights into what is expected in the manual capital amount field.
  User Training: If this error is common among users, consider providing additional training or resources to ensure that all users understand how to properly enter data in the system.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to payroll or financial entries in SAP HCM.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the HRPBSDEVAVG087 error and proceed with your SAP transactions.