How To Fix HRPBSDEVAVG106 - Enter a currency for the suspension amount pension


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 106

  • Message text: Enter a currency for the suspension amount pension

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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 HRPBSDEVAVG106 - Enter a currency for the suspension amount pension ?

    The SAP error message HRPBSDEVAVG106, which states "Enter a currency for the suspension amount pension," typically occurs in the context of payroll processing or employee benefits management within the SAP HR module. This error indicates that a required currency field for a pension suspension amount has not been filled in, which is necessary for the system to process the data correctly.

    Cause:

    1. Missing Currency Field: The most common cause of this error is that the currency field for the pension suspension amount has not been populated. This can happen if the data entry was incomplete or if there was an oversight during the data input process.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a currency not being recognized or enforced.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing fields that lead to this error.

    Solution:

    1. Check Input Fields: Go back to the relevant transaction or infotype where the pension suspension amount is being entered. Ensure that the currency field is filled in correctly. This is usually a dropdown or input field where you can select the currency (e.g., USD, EUR).
    2. Review Configuration: If you have access to the configuration settings, check the settings related to pension plans and ensure that the currency fields are correctly defined and required.
    3. Data Validation: If this error occurs during a batch process or data upload, validate the data file to ensure that all required fields, including the currency for the pension suspension amount, are populated.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype or transaction you are working with. This can provide insights into required fields and configurations.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide more tailored assistance.

    Related Information:

    • Infotypes: This error may be related to specific infotypes in SAP HR, such as infotype 0014 (Recurring Payments and Deductions) or infotype 0015 (Additional Payments), where pension-related data is typically managed.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that the user entering the data has the necessary authorizations to make changes to the pension-related fields.

    By addressing the missing currency field and ensuring proper configuration, you should be able to resolve the HRPBSDEVAVG106 error.

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