How To Fix HRPBSDEVAVG393 - Temporary increase was recalculated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 393

• Message text: Temporary increase was recalculated

What causes this issue?

The data changes you have made require the temporary pension percentage
increase to be recalculated. This calculation has therefore been
performed.

System Response

The calculations were performed in accordance with the selected process
scenario in the same way as they are performed when you choose the
calculation button. Assuming you are currently in the <LS>Assessment of
Temporary Increase Sec.14a BeamtVG</> process scenario, this is the only
calculation that was performed. If this was an initial assessment, all
pension percentages were recalculated.

How to fix this error?

Save the changed data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG393 - Temporary increase was recalculated ?

  The SAP error message HRPBSDEVAVG393, which states "Temporary increase was recalculated," typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This message indicates that a temporary increase in an employee's salary or wage has been recalculated, possibly due to changes in the underlying data or configuration.
  Causes:
  
  Data Changes: Changes in employee data, such as adjustments to pay rates, hours worked, or other relevant factors, can trigger a recalculation of temporary increases.
  Configuration Issues: Incorrect configuration in the payroll schema or rules related to temporary increases may lead to unexpected recalculations.
  Time Evaluation Errors: If there are discrepancies in time evaluation results, it may affect how temporary increases are applied.
  Retroactive Accounting: If there are retroactive changes in payroll data, it can cause recalculations of previously processed payroll periods.
  
  Solutions:
  
  Review Employee Data: Check the employee's master data and payroll results for any recent changes that might have triggered the recalculation.
  Check Payroll Configuration: Ensure that the payroll schema and rules related to temporary increases are correctly configured. This may involve reviewing the relevant infotypes and wage types.
  Run Time Evaluation: If applicable, run the time evaluation process to ensure that all time-related data is accurate and up to date.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT to analyze payroll results and identify any discrepancies that may have led to the recalculation.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and temporary increases for specific guidance on handling this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  Infotypes: Pay attention to infotypes related to compensation, such as IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions).
  Wage Types: Understand the wage types involved in temporary increases and how they are configured in the system.
  SAP Notes: Check for any SAP Notes that may address known issues or provide fixes related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.