How To Fix HRPBSDEVAVG192 - Enter the amount 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: 192

• Message text: 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. 4 BeamtVG
applies. The difference was entered with start date &V1& in the infotype
record.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the "Spec. Paymt w/o Diff" field, enter the special payment amount
that applies when the difference is not included in the assessment
basis. This amount is required to calculate the minimum amount in
accordance with sec. 54 para. 4.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG192 - Enter the amount for special payment without the difference ?

  The SAP error message HRPBSDEVAVG192, which states "Enter the amount for special payment without the difference," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the special payment amount being processed, specifically that the system expects a certain amount to be entered without any discrepancies or differences.
  
  Cause:
  
  Missing Amount: The special payment amount has not been entered in the relevant field.
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to discrepancies in the expected amounts.
  Data Entry Error: There may be a mistake in the data entry process, such as entering an amount in a different field or format.
  Payroll Schema Issues: The payroll schema may not be correctly configured to handle special payments, leading to this error.
  
  
  Solution:
  
  Check Input Fields: Ensure that the special payment amount is entered correctly in the designated field. Verify