How To Fix HRPBSDEVAVG102 - New pension payment cannot be calculated

HRPBSDEVAVG102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: New pension payment cannot be calculated

What causes this issue?

The new pension payment cannot be determined because neither a valid
system personnel number nor an amount for the pension payment to be
imputed has been entered into infotype 0782.

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?

Using transaction PA30, enter a valid system personnel number or an
amount for the pension payment into infotype 0782.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPBSDEVAVG102 - Details

• The SAP error message HRPBSDEVAVG102, which states "New pension payment cannot be calculated," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module, particularly when dealing with pension calculations. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The pension plan may not be properly configured in the system. This could include missing or incorrect settings in the relevant infotypes (e.g., infotype 0580 for pension plans).
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll results that prevent the calculation from being completed.
  
  
  Incorrect Time Period: The payroll period being processed may not align with the pension plan's effective dates, leading to calculation issues.
  
  
  Pension Scheme Changes: Recent changes to the pension scheme or regulations may not have been updated in the system, causing discrepancies in the calculation logic.
  
  
  Authorization Issues: The user processing the payroll