How To Fix HRPBSDEVAVG088 - Enter a manual prevention amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Enter a manual prevention amount

What causes this issue?

If a verdict is not available in the system, you have to enter the
prevention amount manually. If there has been more than one divorce, you
can specify just one applicable capital amount 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 HRPBSDEVAVG088 - Enter a manual prevention amount ?

  The SAP error message HRPBSDEVAVG088, which states "Enter a manual prevention amount," typically occurs in the context of payroll processing or benefits administration within the SAP HR module. This error indicates that the system requires a manual entry for a prevention amount, which is often related to deductions or contributions that need to be specified by the user.
  Cause:
  
  Missing Data: The system expects a manual input for a specific field related to prevention amounts, which may not have been filled out.
  Configuration Issues: There may be a configuration issue in the payroll or benefits module that is causing the system to prompt for this information.
  Business Rules: Certain business rules or policies may require a manual entry for specific employee groups or scenarios.
  
  Solution:
  
  Manual Entry: Navigate to the relevant payroll or benefits screen where the error occurred and enter the required manual prevention amount in the specified field.
  Check Configuration: Review the configuration settings in the SAP system related to payroll or benefits to ensure that all necessary fields are correctly set up and that defaults are in place where applicable.
  Review Business Rules: Consult with your HR or payroll department to understand if there are specific business rules that necessitate this manual entry and ensure compliance with those rules.
  User Training: Ensure that users involved in payroll processing are trained on how to handle such entries and understand when manual inputs are required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds.
  Documentation: Refer to the SAP HR documentation for detailed information on payroll processing and the specific fields involved in the prevention amount.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to resolve the HRPBSDEVAVG088 error and ensure that the payroll or benefits processing can continue smoothly.