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
The amount in the "Spec. Paymt w/o Diff" field is larger than the amount
in the "Special Payment" field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the "Spec. Paymt w/o Diff" field, enter a value that does not exceed
the special payment amount.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
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. ...
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...
HRPBSDEVAVG194
Enter an amount for the special payment
What causes this issue? You have entered an amount in the "Spec. Paymt w/o Diff" field without specifying an amount in the "Special Pa...
HRPBSDEVAVG195
Enter a currency for the pension equalization payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.