How To Fix HRPBSDEVAVG414 - Check allocation/imputation in infotype 0014 for wage type &1, start &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 414

• Message text: Check allocation/imputation in infotype 0014 for wage type &1, start &2

What causes this issue?

Infotype 0014 with wage type &V1& and start date &V2& contains manually
specified allocated or imputed amounts.

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 HRPBSDEVAVG414 - Check allocation/imputation in infotype 0014 for wage type &1, start &2 ?

  The SAP error message HRPBSDEVAVG414 typically occurs in the context of payroll processing, specifically when dealing with infotype 0014 (Recurring Payments/Deductions). This error indicates that there is an issue with the allocation or imputation of a wage type for a specific period.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The wage type specified in the error message may not be properly configured in the payroll schema or may not have the correct allocation rules set up.
  
  
  Missing Data: There may be missing or incorrect entries in infotype 0014 for the employee in question, such as the start date or the wage type itself.
  
  
  Overlapping Dates: The start date specified in the error message may overlap with other entries in infotype 0014, leading to conflicts in the payroll calculation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or modify the infotype data.
  
  
  Solution:
  To resolve the HRPBSDEVAVG414 error, you can take the following steps:
  
  
  Check Infotype 0014: Go to the employee's infotype 0014 and verify that the wage type and the start date are correctly entered. Ensure that there are no overlapping entries.
  
  
  Review Configuration: Check the configuration of the wage type in the payroll schema. Ensure that it is set up correctly for allocation/imputation.
  
  
  Validate Data: Ensure that all required fields in infotype 0014 are filled out correctly. Look for any inconsistencies or missing data.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation to identify any other potential issues that may not be immediately visible.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to wage type configuration and infotype 0014 for any specific guidelines or troubleshooting steps.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  
  Related Information:
  
  Infotype 0014: This infotype is used for recurring payments and deductions, which can include various wage types that are paid to employees on a regular basis.
  Wage Types: Wage types in SAP are used to categorize different types of payments and deductions in payroll processing. Each wage type has specific characteristics and rules associated with it.
  Payroll Schema: The payroll schema defines how payroll calculations are performed in SAP. It includes rules for how different wage types are processed and allocated.
  
  By following these steps and understanding the context of the error, you should be able to identify and resolve the issue effectively.