How To Fix HRPBSDEVAVG175 - Personnel number &1 processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: Personnel number &1 processed

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 HRPBSDEVAVG175 - Personnel number &1 processed ?

  The SAP error message HRPBSDEVAVG175 typically indicates an issue related to the processing of a personnel number in the Human Resources module. This error can arise during various HR processes, such as payroll processing, personnel administration, or time management.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or infotypes.
  Authorization Issues: The user may not have the necessary authorizations to process the personnel number.
  Configuration Issues: There may be configuration problems in the HR module that prevent the processing of the personnel number.
  Technical Errors: There could be a technical issue, such as a program error or a problem with the database.
  
  Solution:
  To resolve the HRPBSDEVAVG175 error, you can take the following steps:
  
  
  Check Personnel Data: Verify that the personnel number in question has complete and accurate data. Check the relevant infotypes (e.g., 0001, 0002, 0006) for any missing or incorrect entries.
  
  
  Review Authorizations: Ensure that the user attempting to process the personnel number has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  Analyze Configuration: Review the configuration settings in the HR module to ensure that everything is set up correctly. This may involve checking payroll areas, wage types, and other related settings.
  
  
  Check Logs and Dumps: Look at the system logs (transaction SLG1) or short dumps (transaction ST22) for any additional error messages that could provide more context about the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll Processing).
  Documentation: Review SAP documentation related to HR processes and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPBSDEVAVG175 error message.