How To Fix HRPBSDEVAVG662 - An error occurred when checking the difference amount in current year.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 662

  • Message text: An error occurred when checking the difference amount in current year.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSDEVAVG662 - An error occurred when checking the difference amount in current year. ?

    The SAP error message HRPBSDEVAVG662 typically indicates an issue related to payroll processing, specifically when there is a discrepancy in the difference amount for the current year. This error can arise during payroll calculations or when trying to process payroll results.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the payroll data, such as incorrect or missing entries in the employee's payroll records.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors in calculating the difference amounts.
    3. Year-End Processing: If the payroll year-end processing has not been completed correctly, it can lead to discrepancies in the current year's payroll calculations.
    4. Changes in Payroll Parameters: Any recent changes in payroll parameters or tax regulations that have not been updated in the system can also cause this error.

    Solution:

    1. Check Payroll Data: Review the employee's payroll data for any inconsistencies or missing information. Ensure that all relevant fields are correctly filled out.
    2. Review Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have affected the calculations.
    3. Run Payroll Simulation: If possible, run a payroll simulation to identify where the discrepancies are occurring. This can help pinpoint the exact issue.
    4. Year-End Processing: Ensure that all year-end processing steps have been completed. This includes closing the previous payroll year and ensuring that all necessary adjustments have been made.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to help in troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue causing the HRPBSDEVAVG662 error in your SAP system.

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