How To Fix HRPBSDEVAVG194 - Enter an amount for the special payment

HRPBSDEVAVG194 - Overview

• Message type: E = Error

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

• Message number: 194

• Message text: 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 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?

Enter the relevant amount in the "Special Payment" field.

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 HRPBSDEVAVG194 - Enter an amount for the special payment ?

  The SAP error message HRPBSDEVAVG194, which states "Enter an amount for the special payment," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a required amount for a special payment (such as bonuses, overtime, or other additional payments) has not been entered in the relevant payroll infotype or screen.
  
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount for the special payment in the payroll infotype (e.g., Infotype 0015 for additional payments).
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific wage types related to special payments.
  Data Entry Error: The user may have overlooked entering the amount or may have entered it incorrectly.
  
  
  Solution:
  
  
  Check Infotype Entries:
  
  Navigate to the relevant infotype (e.g., Infotype 0015) for the employee in question.
  Ensure that the amount for the special payment is entered correctly.
  If the