How To Fix HRPBSDEVAVG238 - Enter an amount for partial adjustment 2

HRPBSDEVAVG238 - Overview

• Message type: E = Error

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

• Message number: 238

• Message text: Enter an amount for partial adjustment 2

What causes this issue?

You have not entered an amount for the partial adjustment 2 although a
partial adjustment is a prerequisite for the selected reason.

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 2 or change the reason 2.

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 HRPBSDEVAVG238 - Enter an amount for partial adjustment 2 ?

  The SAP error message HRPBSDEVAVG238, which states "Enter an amount for partial adjustment 2," typically occurs in the context of payroll processing or adjustments in the SAP HR module. This error indicates that the system expects an amount to be entered for a specific adjustment, but it has not been provided.
  
  Cause:
  
  Missing Input: The most common cause is that the user has not entered an amount for the second partial adjustment field in the payroll processing screen.
  
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific payroll processing variant being used.
  Data Entry Errors: The user may have overlooked entering the required amount or may have entered it incorrectly.
  
  
  Solution:
  
  Enter the Amount: Go back to the payroll processing screen and ensure that you enter a valid amount in the field for partial adjustment 2. Make sure that the amount is appropriate for the context of the adjustment.
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