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Message type: E = Error
Message class: HRPBSDEVAVG - HR-VADM: Public Sector Pensions Act
Message number: 495
Message text: Reference to severance pay process is not correct
The reference to the severance pay process is not correct or not
possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the reference to the previous process.
Error message extract from SAP system. Copyright SAP SE.
HRPBSDEVAVG495
- Reference to severance pay process is not correct ?The SAP error message HRPBSDEVAVG495, which states "Reference to severance pay process is not correct," typically occurs in the context of payroll processing, particularly when dealing with severance pay calculations in the SAP HR module. This error can arise due to various reasons, including configuration issues, incorrect data entries, or missing information in the payroll process.
Causes:
- Incorrect Configuration: The severance pay process may not be correctly configured in the system. This includes settings related to wage types, infotypes, or payroll schemas.
- Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or payroll infotypes that are required for the severance pay calculation.
- Invalid Reference: The reference to the severance pay process in the payroll schema or the specific wage type may be incorrect or not properly defined.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the severance pay.
Solutions:
Check Configuration: Review the configuration settings for severance pay in the SAP system. Ensure that all relevant wage types and infotypes are correctly set up.
- Go to the relevant customizing transaction (e.g., SPRO) and check the settings under "Payroll" and "Wage Types."
Validate Employee Data: Ensure that the employee's master data is complete and accurate. Check infotypes related to payroll, such as:
- Infotype 0001 (Organizational Assignment)
- Infotype 0002 (Personal Data)
- Infotype 0008 (Basic Pay)
- Infotype 0014 (Recurring Payments/Deductions)
- Infotype 0015 (Additional Payments)
Review Payroll Schema: Check the payroll schema to ensure that the severance pay process is correctly referenced. Look for any customizations that may have been made and verify their correctness.
Test with Different Scenarios: If possible, run a test payroll for a different employee or a different scenario to see if the error persists. This can help isolate whether the issue is specific to one employee or a broader configuration issue.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPBSDEVAVG495 error message in SAP.
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