How To Fix HRPBSDEVAVG546 - Field variant bonuses was changed to default value.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 546

• Message text: Field variant bonuses was changed to default value.

What causes this issue?

The value saved in the "Variant Bonuses" field is no longer valid and
was changed to a valid default value.

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?

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 HRPBSDEVAVG546 - Field variant bonuses was changed to default value. ?

  The SAP error message "HRPBSDEVAVG546 Field variant bonuses was changed to default value" typically occurs in the context of payroll processing or compensation management within the SAP HR module. This message indicates that a specific field related to bonuses has been altered to a default value, which may not be the intended value for the payroll or compensation calculation.
  Cause:
  
  Configuration Issues: The field variant for bonuses may not be properly configured in the system. This could be due to missing or incorrect settings in the payroll schema or the compensation configuration.
  Data Entry Errors: If the data entered for bonuses does not meet the expected criteria or format, the system may revert to a default value.
  Version Changes: Changes in the version of the payroll or compensation module may lead to default values being applied if the new version does not recognize the previous configurations.
  Authorization Issues: Users may not have the necessary authorizations to modify certain fields, leading the system to revert to default values.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll schema and the specific field variant for bonuses. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data being entered for bonuses. Ensure that it adheres to the expected formats and values.
  Review Changes: If there have been recent updates or changes to the SAP system, review the release notes or documentation to understand any changes that may affect the bonuses field.
  User Authorizations: Ensure that the user has the appropriate authorizations to make changes to the bonuses field. If not, consult with your SAP security team to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to troubleshoot and analyze the data.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP HR expert for further assistance.