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


HRPBSDEVAVG614 - Overview

  • 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.

  • Show details Hide details
  • 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)

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