How To Fix HRPBSDEVAVG099 - Enter a currency for the amount field "Additional Amount for Upper Limit"


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 099

  • Message text: Enter a currency for the amount field "Additional Amount for Upper Limit"

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSDEVAVG099 - Enter a currency for the amount field "Additional Amount for Upper Limit" ?

    The SAP error message HRPBSDEVAVG099, which states "Enter a currency for the amount field 'Additional Amount for Upper Limit'," typically occurs in the context of payroll or compensation management within the SAP HR module. This error indicates that a required currency field for a specific amount has not been filled in, which is necessary for processing payroll or compensation-related data.

    Cause:

    1. Missing Currency Entry: The most common cause of this error is that the currency field associated with the "Additional Amount for Upper Limit" is left blank or not filled in correctly.
    2. Configuration Issues: There may be issues with the configuration of the payroll or compensation settings in the SAP system, leading to the requirement of a currency not being met.
    3. Data Entry Errors: Users may inadvertently skip entering the currency when inputting data related to payroll or compensation.

    Solution:

    1. Enter Currency: Navigate to the relevant screen where the error is occurring and ensure that you enter a valid currency code (e.g., USD, EUR) in the currency field associated with the "Additional Amount for Upper Limit."
    2. Check Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the currency fields are correctly set up and required fields are properly defined.
    3. Review Data Entry: Ensure that all required fields are filled out correctly and that there are no missing entries in the payroll or compensation forms.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with, as there may be additional requirements or steps needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP HR that may be related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and modify payroll data.
    • SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address known issues.
    • Testing: After making changes, perform a test run to ensure that the error does not reoccur and that the payroll or compensation process can be completed successfully.

    If the problem continues 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.

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