How To Fix HRPBSDEVAVG320 - ***** Individual Increase 1990

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text: ***** Individual Increase 1990

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG320 - ***** Individual Increase 1990 ?

  The SAP error message HRPBSDEVAVG320, which states "Individual Increase 1990," typically relates to issues in the payroll processing or personnel administration modules within SAP HR (Human Resources). This error often occurs when there are problems with the configuration or data related to individual salary increases or adjustments.
  Cause:
  
  Incorrect Configuration: The payroll schema or the specific rules for handling individual increases may not be set up correctly.
  Data Issues: There may be missing or incorrect data in the employee's master data or infotypes that are required for processing the individual increase.
  Time Constraints: The increase may be attempted outside of the valid period for processing payroll or increases.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction related to individual increases.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that the rules for individual increases are correctly configured. This may involve checking the relevant payroll driver and the associated processing rules.
  Validate Employee Data: Ensure that all necessary infotypes (e.g., infotype 0008 for basic pay) are correctly filled out and that there are no missing or incorrect entries.
  Review Time Periods: Make sure that the payroll period is open and that the increase is being processed within the valid time frame.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action related to individual increases.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to troubleshoot and resolve issues.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR specialist or reach out to SAP support for further assistance.