How To Fix HRPBSDEVAVG241 - Specify a valid reason for partial adjustment &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 241

  • Message text: Specify a valid reason for partial adjustment &1.

  • Show details Hide details
  • What causes this issue?

    You have specified partial adjustment amount &V1& without selecting a
    relevant reason.
    If you have selected characteristic <LS>Reduction with Partial
    Adjustment</> in the Adjustment field, the following reasons are not
    permitted:
    ? Sec. 4 VAHRG
    ? Sec. 37 VersAusglG (Death of Entitled Person)
    ? Case of Hardship (Federal State of Hesse)

    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?

    Select a reason that is valid for the adjustment &V1&.

    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 HRPBSDEVAVG241 - Specify a valid reason for partial adjustment &1. ?

    The SAP error message HRPBSDEVAVG241, which states "Specify a valid reason for partial adjustment &1," typically occurs in the context of payroll processing or employee compensation adjustments within the SAP HR module. This error indicates that a partial adjustment is being attempted without a valid reason code being specified.

    Cause:

    1. Missing Reason Code: The most common cause of this error is that the system requires a reason code for the partial adjustment, but none has been provided.
    2. Invalid Reason Code: The reason code provided may not be valid or recognized by the system.
    3. Configuration Issues: There may be configuration settings in the payroll or compensation module that are not set up correctly, leading to this error.

    Solution:

    1. Specify a Valid Reason Code:

      • When processing the partial adjustment, ensure that you enter a valid reason code in the appropriate field. This code should correspond to the predefined reasons set up in your SAP system for partial adjustments.
    2. Check Configuration:

      • Review the configuration settings in the SAP HR module to ensure that the reason codes for partial adjustments are correctly defined. This can typically be done in the customizing settings (transaction code SPRO).
      • Navigate to Payroll > Payroll Administration > Adjustments > Define Reasons for Adjustments to verify or add valid reason codes.
    3. Consult Documentation:

      • Refer to the SAP documentation or help files related to payroll adjustments to understand the valid reason codes and their usage.
    4. User Training:

      • Ensure that users involved in payroll processing are trained on how to correctly enter reason codes and understand the implications of partial adjustments.
    5. Testing:

      • If changes are made to the configuration or reason codes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (Customizing).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By ensuring that a valid reason code is specified and that the system is properly configured, you should be able to resolve the HRPBSDEVAVG241 error effectively.

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