How To Fix HRPBSDEVAVG191 - Enter a currency for special payment without the difference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: 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 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 HRPBSDEVAVG191 - Enter a currency for special payment without the difference ?

  The SAP error message HRPBSDEVAVG191, which states "Enter a currency for special payment without the difference," typically occurs in the context of payroll processing, particularly when dealing with special payments or adjustments in the payroll module.
  Cause:
  This error usually arises when:
  
  Currency Not Specified: A currency has not been specified for a special payment, which is required for processing.
  Mismatch in Currency: There may be a mismatch between the currency of the special payment and the currency of the employee's master data or payroll area.
  Configuration Issues: There could be configuration issues in the payroll settings that do not allow for the proper handling of special payments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Details:
  
  Ensure that the special payment entry includes a valid currency. This can usually be done in the payroll processing screen where the special payment is being entered.
  
  
  
  Review Employee Master Data:
  
  Verify the employee's master data to ensure that the currency settings are correct and consistent with the special payment being processed.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system related to payroll and special payments. Ensure that the system is set up to handle special payments in the required currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling special payments and currency settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll to ensure that the error does not reoccur.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to navigate through employee data and payroll processing.
  User 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 and resolve the issue related to the HRPBSDEVAVG191 error message in SAP.