How To Fix HRPBSDEVAVG096 - Comparison pension percentage is 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: Comparison pension percentage is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG096 - Comparison pension percentage is 0 ?

  The SAP error message HRPBSDEVAVG096, which states "Comparison pension percentage is 0," typically occurs in the context of payroll processing or pension calculations within the SAP HR module. This error indicates that the system is attempting to perform a comparison involving a pension percentage that is set to zero, which is not valid for the calculation being performed.
  Cause:
  
  Incorrect Configuration: The pension percentage may not have been configured correctly in the system. This could be due to missing or incorrect entries in the relevant infotypes (e.g., Infotype 0580 for pension plans).
  Data Entry Errors: There may be errors in the employee master data or payroll data that lead to a pension percentage being recorded as zero.
  Pension Plan Settings: The pension plan itself may not be set up correctly, leading to a situation where the percentage is not defined or is defaulting to zero.
  
  Solution:
  
  Check Infotypes: Review the relevant infotypes for the employee in question, particularly those related to pension plans (e.g., Infotype 0580). Ensure that the pension percentage is correctly defined and not set to zero.
  Review Configuration: Check the configuration settings for the pension plans in the SAP system. Ensure that all necessary parameters are set correctly and that the pension percentage is defined.
  Data Validation: Validate the employee's payroll data to ensure that there are no inconsistencies or errors that could lead to a zero pension percentage.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Testing: After making any changes, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to HR and payroll processing, such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR specialist or your organization's SAP support team for further assistance.