How To Fix HRPBSDEVAVG244 - Specify the remuneration points for reason &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: Specify the remuneration points for reason &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG244 - Specify the remuneration points for reason &1. ?

  The SAP error message HRPBSDEVAVG244, which states "Specify the remuneration points for reason &1," typically occurs in the context of payroll processing or employee remuneration management within the SAP HR module. This error indicates that the system requires specific remuneration points to be defined for a particular reason code (denoted by &1) but has not found any.
  Cause:
  
  Missing Configuration: The remuneration points for the specified reason code have not been configured in the system.
  Incorrect Reason Code: The reason code being used may not be valid or may not have associated remuneration points.
  Data Entry Error: There may be a mistake in the data entry where the remuneration points were not specified or were incorrectly entered.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the IMG under Payroll or Personnel Administration).
  Ensure that the remuneration points are defined for the specified reason code. This may involve checking the settings for remuneration types, wage types, or other related configurations.
  
  
  
  Define Remuneration Points:
  
  If the remuneration points are not defined, you will need to create or update the configuration to include the necessary remuneration points for the reason code in question.
  
  
  
  Validate Reason Code:
  
  Ensure that the reason code being used is correct and valid. You may need to consult with your HR or payroll administrator to confirm the appropriate reason code.
  
  
  
  Data Entry Review:
  
  Review the data entry for any errors. Ensure that all required fields are filled out correctly and that the remuneration points are specified where necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or remuneration process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring remuneration points and understanding reason codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing) to navigate through the HR module effectively.
  Support: If the issue persists after checking the configuration and data entry, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the HRPBSDEVAVG244 error and ensure that the remuneration points are correctly specified for the relevant reason code.