How To Fix HRPBSDEVAVG224 - Determination of the annual payment results in 0 months with imputation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: Determination of the annual payment results in 0 months with imputation.

What causes this issue?

It is not possible to calculate the pension payment to be imputed
according to Article 84 BayBeamtVG based on the annual amount divided by
the number of months with imputation. The number of months is 0.

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?

Check the pension payment to be imputed in infotype <LS>Imputation of
Add. Pension Payments</> (0782)

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 HRPBSDEVAVG224 - Determination of the annual payment results in 0 months with imputation. ?

  The SAP error message HRPBSDEVAVG224, which states "Determination of the annual payment results in 0 months with imputation," typically occurs in the context of payroll processing, particularly when dealing with annualized payments or imputed income calculations. This error indicates that the system is unable to determine a valid number of months for the annual payment calculation, resulting in a zero value.
  Causes:
  
  
  Incorrect Configuration: The payroll schema or the related configuration for annual payments may not be set up correctly. This could include issues with the infotype records (e.g., IT0008 for basic pay) or the payroll driver settings.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or payroll infotypes that are required for the calculation. For example, if the employee's payment frequency or annual salary is not defined properly, it can lead to this error.
  
  
  Imputation Rules: If the imputation rules for benefits or allowances are not defined correctly, or if there are no valid entries for the imputed income, the system may not be able to calculate the annual payment.
  
  
  Time Period Issues: The time period for which the payroll is being processed may not align with the employee's payment structure, leading to a situation where the system cannot determine the number of months for the annual payment.
  
  
  Solutions:
  
  
  Check Configuration: Review the payroll schema and configuration settings related to annual payments and imputation. Ensure that all necessary settings are correctly defined.
  
  
  Validate Employee Data: Check the employee's master data and infotypes for completeness and accuracy. Ensure that the relevant infotypes (e.g., IT0008, IT0014, IT0015) have the correct values.
  
  
  Review Imputation Settings: Ensure that the imputation rules are correctly set up in the system. Check if there are any valid entries for imputed income that should be considered in the calculation.
  
  
  Adjust Time Period: Verify that the payroll period being processed matches the employee's payment frequency. If there are discrepancies, adjust the payroll period accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and imputation to identify any specific requirements or known issues.
  
  
  Debugging: If the issue persists, consider debugging the payroll driver to trace the calculation steps and identify where the determination of months is failing.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, perform thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the HRPBSDEVAVG224 error and implement a solution to resolve it.