How To Fix HRPBSDEVAVG413 - Check allocation/imputation in infotype 0326, subtype &1 wage type &3, &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: Check allocation/imputation in infotype 0326, subtype &1 wage type &3, &2

What causes this issue?

Infotype 0326 with subtype &V1&, wage type &V3&, and start date &V2&
contains a manually specified allocated amount or imputed amount.

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?

Check whether this manually entered amount is correct after transition
to the Service Regulations Readjustment Act, and correct if required.

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 HRPBSDEVAVG413 - Check allocation/imputation in infotype 0326, subtype &1 wage type &3, &2 ?

  The SAP error message HRPBSDEVAVG413 typically relates to issues with the allocation or imputation of wage types in the context of payroll processing, specifically within infotype 0326 (which is used for wage type allocation). This error can occur when there are inconsistencies or missing data in the configuration or entries related to wage types.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the system, leading to issues when trying to allocate or impute it.
  Missing Entries: There may be missing entries in infotype 0326 for the specified subtype and wage type.
  Data Inconsistencies: There could be inconsistencies in the data entered for the employee, such as incorrect amounts or missing information.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the relevant infotype entries.
  
  Solution:
  
  Check Infotype Entries: Go to the infotype 0326 for the employee in question and verify that all necessary entries are present and correct. Ensure that the subtype and wage type specified in the error message are correctly configured.
  Review Wage Type Configuration: Check the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant payroll schema and that it is valid for the employee's payroll area.
  Validate Data: Ensure that all data related to the wage type allocation is complete and accurate. This includes checking for any missing amounts or incorrect entries.
  Authorization Check: Ensure that the user has the necessary permissions to access and modify the infotype entries. If not, contact your SAP security administrator to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on infotype 0326 and wage type configuration to ensure compliance with best practices.
  
  Related Information:
  
  Infotype 0326: This infotype is used for wage type allocation and imputation in SAP HR. It allows for the assignment of wage types to specific periods and conditions.
  Wage Type Configuration: Wage types in SAP are defined in the system and can be configured to behave in specific ways during payroll processing. This includes settings for how they are calculated, reported, and allocated.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for further assistance.