How To Fix HRPBSPT_PBPS095 - Update standard pay amount selected. Optional parameters not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSPT_PBPS - Messages for Portugal Public Sector

• Message number: 095

• Message text: Update standard pay amount selected. Optional parameters not considered

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 HRPBSPT_PBPS095 - Update standard pay amount selected. Optional parameters not considered ?

  The SAP error message HRPBSPT_PBPS095 typically occurs in the context of payroll processing, particularly when there are issues related to the update of standard pay amounts in the payroll system. This error indicates that while attempting to update the standard pay amount, optional parameters were not considered, which can lead to inconsistencies or incomplete payroll calculations.
  Causes:
  
  Configuration Issues: There may be misconfigurations in the payroll schema or in the specific payroll processing rules that are not correctly set up to handle optional parameters.
  Data Inconsistencies: Missing or incorrect data in employee master records or payroll infotypes can lead to this error. For example, if the standard pay amount is not properly defined for an employee.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be correctly handling optional parameters.
  Version Compatibility: Sometimes, the error can arise due to compatibility issues between different versions of SAP or between different modules.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. Pay special attention to the rules that handle standard pay amounts and optional parameters.
  Validate Employee Data: Ensure that all relevant employee data is complete and accurate. Check the infotypes related to payroll, such as IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions).
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it correctly processes optional parameters. Debugging the payroll run may help identify where the issue occurs.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payroll processing to understand the configuration and processing rules better.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to help diagnose and resolve the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.