How To Fix HRPBSDEVAVG614 - Several wage types are assigned for field &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: Several wage types are assigned for field &1.

What causes this issue?

Several wage types were assigned to field &V1& in Customizing. It is not
possible to determine the proportion subject to tax.

System Response

The processing is terminated.

How to fix this error?

Adjust the Customizing (view V_T7PBSCA3B) so that only one wage type is
assigned to this field.
Please get in touch with SAP f it is absolutely necessary to assign
several wage types to this field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG614 - Several wage types are assigned for field &1. ?

  The SAP error message HRPBSDEVAVG614 indicates that there are multiple wage types assigned to a specific field in the payroll processing configuration. This can lead to confusion in payroll calculations, as the system does not know which wage type to use for the specified field.
  Cause:
  The error typically arises from one of the following scenarios:
  
  Multiple Assignments: More than one wage type has been assigned to a particular field in the payroll schema or configuration.
  Configuration Errors: There may be an error in the configuration of the payroll schema, where wage types are incorrectly defined or duplicated.
  Customizations: If there are custom developments or modifications in the payroll process, they might have inadvertently led to multiple wage types being assigned.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant payroll configuration in the SAP system (transaction code: PE01 for schema maintenance).
  Identify the field mentioned in the error message (represented by &1) and check the wage types assigned to it.
  Ensure that only one wage type is assigned to that field. If multiple wage types are found, determine which one is correct and remove the others.
  
  
  
  Review Payroll Schema:
  
  Review the payroll schema to ensure that it is correctly set up. Look for any custom logic that might be causing the issue.
  If necessary, consult with a payroll expert or SAP consultant to ensure that the schema is configured correctly.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that payroll calculations are functioning as expected.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist in troubleshooting similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Schema Maintenance), PE02 (Feature Maintenance), and PE03 (Table Maintenance) for payroll configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPBSDEVAVG614 error message in your SAP payroll system.