How To Fix HRPBSDEVAVG100 - *** Sec. 54 Starts Here


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 100

  • Message text: *** Sec. 54 Starts Here

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSDEVAVG100 - *** Sec. 54 Starts Here ?

    The SAP error message "HRPBSDEVAVG100 *** Sec. 54 Starts Here" typically relates to issues in the SAP HR (Human Resources) module, particularly in the context of payroll processing or benefits administration. This error can occur during the execution of payroll runs or when processing employee benefits.

    Cause:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the payroll or benefits module. This could include missing or incorrect wage types, infotypes, or other related settings.
    2. Data Issues: There may be inconsistencies or missing data in employee records, such as missing infotype records or incorrect data entries.
    3. Authorization Problems: The user executing the payroll run may not have the necessary authorizations to access certain data or perform specific actions.
    4. Program Errors: There could be bugs or issues in the custom programs or enhancements that are being executed during the payroll process.

    Solution:

    1. Check Configuration: Review the configuration settings in the SAP HR module, particularly those related to payroll and benefits. Ensure that all necessary wage types and infotypes are correctly set up.
    2. Data Validation: Validate the employee data to ensure that all required infotypes are filled out correctly and that there are no inconsistencies. Use transaction codes like PA20 or PA30 to check employee records.
    3. Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
    4. Review Logs: Check the payroll log for detailed error messages. This can provide more context on what specifically is causing the error. Use transaction PC00_MXX_CALC or similar to view payroll logs.
    5. Consult Documentation: Refer to SAP Notes or documentation related to the specific error message. SAP frequently updates its knowledge base with solutions for common issues.
    6. Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the "HRPBSDEVAVG100 *** Sec. 54 Starts Here" error in SAP.

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