How To Fix HRPBSDEVAVG237 - Enter an amount for partial adjustment &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Enter an amount for partial adjustment &1

What causes this issue?

You have not entered an amount for the partial adjustment &V1& although
a partial adjustment is a prerequisite for the characteristic selected
in field <LS>Adjustment</>.

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 an amount for the partial adjustment &V1& or change the
characteristic in field <LS>Adjustment</>.

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 HRPBSDEVAVG237 - Enter an amount for partial adjustment &1 ?

  The SAP error message HRPBSDEVAVG237 "Enter an amount for partial adjustment &1" typically occurs in the context of payroll processing or adjustments in the SAP HR module. This error indicates that a required amount for a partial adjustment has not been entered, which is necessary for the system to process the payroll or adjustment correctly.
  Cause:
  
  Missing Amount: The most common cause of this error is that the user has not entered an amount for a specific adjustment type in the payroll or adjustment screen.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific adjustment type that is being processed.
  Data Entry Error: The user may have overlooked entering the amount or may have entered it incorrectly.
  
  Solution:
  
  Enter the Amount: Go back to the relevant screen where the adjustment is being made and ensure that you enter the required amount for the partial adjustment.
  Check Configuration: If the error persists, check the configuration settings for the payroll schema and the specific adjustment type to ensure they are set up correctly.
  Review Documentation: Consult the SAP documentation or help files related to payroll adjustments to ensure that you are following the correct procedures.
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter adjustments in the system.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  Testing: If changes are made to the configuration or data entry processes, conduct 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 resolve the HRPBSDEVAVG237 error and successfully process the payroll or adjustment.