Do you have any question about this error?
Message type: E = Error
Message class: HRPBSDEVAVG - HR-VADM: Public Sector Pensions Act
Message number: 190
Message text: *** Sec. 54 (Continuation from No. 109) Starts Here
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.
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.
HRPBSDEVAVG190
- *** Sec. 54 (Continuation from No. 109) Starts Here ?The SAP error message HRPBSDEVAVG190, specifically the message "Sec. 54 (Continuation from No. 109) Starts Here," typically relates to issues in the processing of payroll or benefits in the SAP HR module. This error can occur during the payroll processing when there are inconsistencies or issues with the data being processed, particularly in relation to the specific section of the payroll or benefits data.
Cause:
- Data Inconsistencies: The error may arise due to inconsistencies in the employee master data or payroll data. This could include missing or incorrect information in the employee's records.
- Configuration Issues: There may be issues with the configuration of the payroll schema or the specific rules that govern the payroll processing.
- Incorrect Infotypes: The error could be related to incorrect or missing infotype records that are required for payroll processing.
- Program Errors: There may be bugs or issues in the custom programs or enhancements that are being used in the payroll process.
Solution:
- Check Employee Data: Review the employee master data and ensure that all required fields are filled out correctly. Pay special attention to infotypes related to payroll and benefits.
- Review Payroll Configuration: Check the payroll schema and ensure that it is configured correctly. Look for any customizations that may be causing issues.
- Analyze Logs: Use transaction codes like
PC00_MXX_CALC
(where MXX is your country-specific payroll) to analyze the payroll logs for more detailed error messages that can provide insights into the issue.- Correct Infotypes: Ensure that all necessary infotypes are correctly maintained for the employee in question. This includes checking for any missing records that are required for payroll processing.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
- Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
Related Information:
PA30
(Maintain HR Master Data), PC00_MXX_CALC
(Payroll Calculation), and SE38
(ABAP Program Execution) for debugging.By following these steps, you should be able to identify and resolve the underlying cause of the HRPBSDEVAVG190 error message.
Get instant SAP help. Start your 7-day free trial now.
HRPBSDEVAVG185
No entry has been stored for constant &3 in view &1 on &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSDEVAVG184
The reduction calculation acc. to s. 22 p. 1 is not taken into account
What causes this issue? Due to section 22, paragraph 1 of BeamtVG, a reduction must be made according to the calculation. However, you have not enter...
HRPBSDEVAVG191
Enter a currency for special payment without the difference
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSDEVAVG192
Enter the amount for special payment without the difference
What causes this issue? You have manually specified the pension payment to be imputed and a difference for a personnel number to which sec. 54 para. ...
Click on this link to search all SAP messages.