How To Fix HRPBSDEVAVG093 - Percentage upper limit income equals 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Percentage upper limit income equals 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG093 - Percentage upper limit income equals 0 ?

  The SAP error message HRPBSDEVAVG093, which states "Percentage upper limit income equals 0," typically occurs in the context of payroll processing or benefits administration within the SAP HR module. This error indicates that there is an issue with the configuration of income limits for certain payroll components, such as deductions or contributions, where the upper limit for a percentage calculation has been set to zero.
  Cause:
  
  Configuration Error: The most common cause of this error is that the upper limit for a percentage-based income component (like a deduction or contribution) has been incorrectly set to zero in the configuration settings.
  Master Data Issues: There may be issues with employee master data or payroll infotypes that reference this income component, leading to inconsistencies.
  Incorrect Payroll Schema: The payroll schema may not be correctly configured to handle the specific income component, leading to this error during payroll processing.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the IMG under Payroll or Benefits).
  Look for the specific income component that is causing the error and verify its settings.
  Ensure that the upper limit for the percentage is set to a valid value greater than zero.
  
  
  
  Review Master Data:
  
  Check the employee master data (infotypes such as IT0014, IT0015, etc.) to ensure that there are no inconsistencies or incorrect entries related to the income component in question.
  
  
  
  Adjust Payroll Schema:
  
  If the payroll schema is involved, review the schema and the rules associated with the income component to ensure they are correctly defined and that they reference the correct limits.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll component for additional guidance on configuration and troubleshooting.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes such as SPRO (for configuration), PA30 (for employee master data), and PC00_MXX_CALC (for payroll processing) to navigate the system effectively.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.