How To Fix HRPBSDEVAVG130 - Inclusion of double additional income upper limit Sec. 53 not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Inclusion of double additional income upper limit Sec. 53 not possible

What causes this issue?

The inclusion of the double additional income for the upper limit ?53
Para.2 No.3 BeamtVG in conjunction with the additional use of the upper
limit ?53 Para.2 No.3 BeamtVG for pension recipients with entitlement to
a temporary increase according to ?14a BeamtVG or temporary bonuses
according to ?50a, b, d in conjunction with 3 BeamtVG (Public Services
Regulation Hesse) is not possible.

System Response

The system cancels the calculation.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check the settings with regard to activating the inclusion of the double
additional income with the upper limit ?53 Para.2 No.3 BeamtVG
(subapplication <DS:HRDS.DSYSLO_ECDAPPL_VAS7AAAAAAAAAAAAAAAA01_1VVV>VAS7
</>) and the <DS:SIMG.HR_PBS_00_CA_07>assignment of public services
regulation</>. There is probably an error in the Customizing settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG130 - Inclusion of double additional income upper limit Sec. 53 not possible ?

  The SAP error message HRPBSDEVAVG130, which states "Inclusion of double additional income upper limit Sec. 53 not possible," typically relates to issues in payroll processing, particularly in the context of handling additional income limits as defined under Section 53 of the relevant tax laws or regulations.
  Cause:
  
  
  Configuration Issues: The error often arises due to incorrect configuration in the payroll schema or the infotype settings related to additional income. This could include incorrect limits set for additional income or misconfigured tax classes.
  
  
  Data Entry Errors: There may be incorrect or duplicate entries in the employee's payroll data, particularly in the infotypes that manage additional income or tax-related information.
  
  
  Legal Changes: Changes in tax laws or regulations that have not been updated in the SAP system can also lead to this error. If the system is not aligned with the latest legal requirements, it may not process additional income correctly.
  
  
  Payroll Processing Logic: The payroll processing logic may not be able to handle the specific case of double additional income due to the way it is programmed.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for payroll processing, especially those related to additional income limits. Ensure that the settings comply with the current legal requirements.
  
  
  Check Infotypes: Review the relevant infotypes (e.g., IT0015 for additional payments) for the employee in question. Ensure that there are no duplicate entries or incorrect values that could trigger this error.
  
  
  Update Legal Changes: If there have been recent changes in tax laws or regulations, ensure that your SAP system is updated accordingly. This may involve applying patches or updates provided by SAP.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message. SAP Notes may provide specific guidance or patches to resolve the issue.
  
  
  Testing: After making changes, run a test payroll to ensure that the error is resolved and that the payroll calculations are correct.
  
  
  Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP and the legal context you are operating in.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to HR payroll processing and Section 53 compliance. These notes often contain fixes or workarounds for known issues.
  Documentation: Review the SAP Help Portal for documentation on payroll processing and additional income handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.