How To Fix HRPBSDEVAVG235 - Enter a currency for the amount field Partial Adjustment &1.

HRPBSDEVAVG235 - Overview

• Message type: E = Error

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

• Message number: 235

• Message text: Enter a currency for the amount field Partial Adjustment &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG235 - Enter a currency for the amount field Partial Adjustment &1. ?

  The SAP error message HRPBSDEVAVG235, which states "Enter a currency for the amount field Partial Adjustment &1," typically occurs in the context of payroll processing or financial adjustments within the SAP HR module. This error indicates that a currency has not been specified for a monetary amount that is required for a partial adjustment.
  
  Cause:
  
  Missing Currency Code: The most common cause of this error is that the currency field for the specified amount is left blank or not filled in correctly.
  
  Configuration Issues: There may be configuration issues in the payroll or financial settings that do not allow the system to recognize the currency for the specified amount.
  Data Entry Error: A user may have inadvertently skipped entering the currency when inputting data for a partial adjustment.
  
  
  Solution:
  
  Enter Currency: Ensure that the currency field is filled in for the amount in the partial adjustment. This can usually be done in the payroll processing screen