How To Fix HRPBSDEVAVG490 - *** 491 to 499 reserved for treaty for sharing of pension costs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 490

• Message text: *** 491 to 499 reserved for treaty for sharing of pension costs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG490 - *** 491 to 499 reserved for treaty for sharing of pension costs ?

  The SAP error message HRPBSDEVAVG490, along with the subsequent messages HRPBSDEVAVG491 to HRPBSDEVAVG499, typically relates to issues in the processing of pension costs, particularly in the context of treaty agreements for sharing pension costs. This error is often encountered in the SAP Human Capital Management (HCM) module, specifically in the Payroll component.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the payroll schema or in the specific infotypes related to pension costs.
  Data Entry Errors: There may be missing or incorrect data in the employee's master data or payroll results that are required for the calculation of pension costs.
  Treaty Agreements: If there are treaty agreements in place for sharing pension costs, the system may not be able to find the necessary parameters or agreements to process the costs correctly.
  Versioning Issues: The error could also be related to versioning issues in the payroll processing, where the system is unable to reconcile the current data with the expected data.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the payroll schema and ensure that all necessary parameters for pension cost sharing are correctly set up.
  Validate Employee Data: Ensure that all relevant employee data is complete and accurate. This includes checking infotypes related to pension contributions and treaty agreements.
  Review Treaty Agreements: If applicable, verify that the treaty agreements for sharing pension costs are correctly defined in the system and that all necessary conditions are met.
  Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies or issues in the payroll processing that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant configuration or data information.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that your team is trained on the relevant aspects of SAP HCM and payroll processing to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.