How To Fix HRPBSDEVAVG193 - Special payment amount without difference is greater than special payment


HRPBSDEVAVG193 - Overview

  • Message type: E = Error

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

  • Message number: 193

  • Message text: Special payment amount without difference is greater than special payment

  • Show details Hide details
  • What causes this issue?

    The amount in the "Spec. Paymt w/o Diff" field is larger than the amount
    in the "Special Payment" field.

    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 a value that does not exceed
    the special payment amount.

    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 HRPBSDEVAVG193 - Special payment amount without difference is greater than special payment ?
    The SAP error message HRPBSDEVAVG193 indicates that there is an issue with the special payment amount in the payroll processing. Specifically, it means that the special payment amount entered is greater than the total special payment amount that is allowed or expected in the system. This can occur in various scenarios, such as when processing bonuses, overtime payments, or other special payments.
    
    Cause: Incorrect Data Entry: The special payment amount may have been entered incorrectly, leading to a discrepancy.
    Configuration Issues: There may be issues with the payroll configuration settings that define how special payments are calculated and processed. Payroll Schema Issues: The payroll schema may not be correctly set up to handle special payments, leading to miscalculations. Master Data Issues: Employee master data may not be correctly maintained, affecting the calculation of special payments.
    Solution: Verify Data Entry: Check the special payment amount entered in the payroll run. Ensure that it is correct and does not

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