How To Fix HRPBSDEVAVG108 - Enter a currency for the hardship settlement amount

HRPBSDEVAVG108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: Enter a currency for the hardship settlement amount

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 HRPBSDEVAVG108 - Enter a currency for the hardship settlement amount ?

  The SAP error message HRPBSDEVAVG108, which states "Enter a currency for the hardship settlement amount," typically occurs in the context of processing hardship settlements in the SAP Human Capital Management (HCM) module. This error indicates that the system requires a currency code to be specified for the hardship settlement amount, but it has not been provided.
  
  Cause:
  
  Missing Currency Field: The currency field for the hardship settlement amount is either left blank or not populated correctly in the relevant transaction or infotype.
  
  Configuration Issues: There may be issues with the configuration of the infotype or the related payroll settings that do not allow the currency to be set correctly.
  Data Entry Error: The user may have overlooked entering the currency while processing the settlement.
  
  
  Solution:
  
  Check Input Fields: Ensure that the currency field for the hardship settlement amount is filled in. This is usually a mandatory field, so make sure to enter a valid currency code