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Message type: E = Error
Message class: HRPBSDEVAVG - HR-VADM: Public Sector Pensions Act
Message number: 660
Message text: Value &1 of field &2 is invalid acc. to table T5D80 or T7DEPBSVAVG06.
Field &V2& may only contain values that are stored in table T5D80 or
T7DEPBSVAVG06. The current value &V1& is invalid.
The processing is terminated.
Enter a valid value in field &V2&.
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.
HRPBSDEVAVG660
- Value &1 of field &2 is invalid acc. to table T5D80 or T7DEPBSVAVG06. ?The SAP error message HRPBSDEVAVG660 indicates that there is an issue with a specific value in a field that does not conform to the expected values defined in the relevant tables (T5D80 or T7DEPBSVAVG06). This error typically arises in the context of payroll or personnel administration, where certain fields must adhere to predefined values for processing to occur correctly.
Cause:
- Invalid Value: The value entered in the specified field does not exist in the reference table (T5D80 or T7DEPBSVAVG06). This could be due to a typo, incorrect data entry, or an outdated configuration.
- Configuration Issues: The configuration in the relevant tables may not be set up correctly, or the necessary entries may be missing.
- Data Migration Issues: If data has been migrated from another system, it’s possible that the values do not match the expected values in the SAP system.
Solution:
Check the Value: Verify the value entered in the field against the valid entries in the tables T5D80 and T7DEPBSVAVG06. You can do this by:
- Using transaction codes SE11 or SE16 to view the contents of these tables.
- Ensuring that the value you are trying to enter is indeed valid and exists in the table.
Update Configuration: If the value is valid but not present in the table, you may need to add it to the configuration:
- Consult with your SAP HR or Payroll administrator to determine if the value should be added to the table.
- Ensure that any necessary configuration changes are made in accordance with your organization’s policies.
Data Validation: If the error occurs during data migration or batch processing, ensure that the data being processed is validated against the expected formats and values.
Consult Documentation: Review SAP documentation or notes related to the specific error message for additional context or updates that may be relevant.
Testing: After making changes, perform tests to ensure that the error does not recur and that the payroll or personnel processes function as expected.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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