How To Fix HRPBSDEVAVG160 - *** Calculations Sec. 50

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: *** Calculations Sec. 50

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 HRPBSDEVAVG160 - *** Calculations Sec. 50 ?

  The SAP error message HRPBSDEVAVG160, which pertains to "Calculations Sec. 50," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can occur due to various reasons, often related to configuration issues, missing data, or incorrect settings in the payroll schema.
  Possible Causes:
  
  Configuration Issues: The payroll schema or rules may not be correctly configured for the specific country or payroll area.
  Missing Data: Required data for the calculation (such as employee master data, infotypes, or wage types) may be missing or incorrectly maintained.
  Incorrect Payroll Schema: The payroll schema being used may not be appropriate for the employee group or type.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  Infotype Errors: Errors in infotypes related to payroll (like infotype 0008 for basic pay) can lead to calculation issues.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up for the relevant country and employee group.
  Validate Employee Data: Ensure that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as 0000 (Actions), 0001 (Organizational Assignment), and 0008 (Basic Pay).
  Review Payroll Schema: Confirm that the correct payroll schema is being used for the payroll run. If necessary, consult with your SAP HCM consultant to verify the schema settings.
  Debugging: If you have access to the SAP system, you can use transaction code SE38 to run the payroll simulation and debug the issue. This can help identify where the error is occurring in the calculation process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes related to HRPBSDEVAVG160 for updates or patches that may address known issues.
  Testing: After making changes, always perform a test payroll run to ensure that the issue is resolved and that calculations are correct.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPBSDEVAVG160 error in your SAP system.