How To Fix HRPBSDEVAVG195 - Enter a currency for the pension equalization payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

• Message text: 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 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG195 - Enter a currency for the pension equalization payment ?

  The SAP error message HRPBSDEVAVG195, which states "Enter a currency for the pension equalization payment," typically occurs in the context of payroll processing or employee benefits management within the SAP HR module. This error indicates that a required currency field for a pension equalization payment has not been filled in, which is necessary for the system to process the payment correctly.
  Cause:
  
  Missing Currency Field: The currency field for the pension equalization payment has not been populated in the relevant infotype or payroll schema.
  Configuration Issues: There may be configuration issues in the payroll settings or infotype settings that prevent the currency from being recognized or displayed.
  Data Entry Error: The user may have overlooked entering the currency when processing the pension equalization payment.
  
  Solution:
  
  Check Infotype Data: Navigate to the relevant infotype (e.g., IT 0580 for pension equalization payments) and ensure that the currency field is filled in correctly.
  Review Payroll Schema: If you have access to the payroll configuration, check the payroll schema to ensure that the currency field is correctly defined and that there are no missing links in the processing logic.
  Data Entry: If you are entering data manually, ensure that you are entering the currency code (e.g., EUR, USD) in the appropriate field before processing the payroll.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on how to handle pension equalization payments and ensure compliance with local regulations.
  Testing: After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to pension equalization payments, such as IT 0580 (Pension Equalization Payment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user processing the payroll has the necessary authorizations to enter and modify currency fields.
  Training: Consider training sessions for HR personnel on how to handle pension equalization payments and related data entry processes in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules.