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

HRPBSDEVAVG191 - Overview

• 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