How To Fix HRPAYDEBAV182 - Entries for adjustment amount are not consistent

HRPAYDEBAV182 - Overview

• Message type: E = Error

• Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

• Message number: 182

• Message text: Entries for adjustment amount are not consistent

What causes this issue?

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

System Response

How to fix this error?

The entries for the adjustment amount are not consistent.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYDEBAV182 - Details

• The SAP error message HRPAYDEBAV182 indicates that there is an inconsistency in the entries for the adjustment amount in the payroll processing. This error typically arises during the payroll run or when processing payroll-related adjustments, such as retroactive accounting or corrections.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Mismatch in Amounts: The adjustment amounts for different components (e.g., wages, deductions) do not match or are not properly aligned.
  Incorrect Configuration: There may be issues with the configuration of payroll schemas or rules that govern how adjustments are calculated.
  Data Entry Errors: Manual entries or data uploads may have introduced errors in the adjustment amounts.
  Retroactive Accounting Issues: If there are changes in employee data (like salary changes, tax changes, etc.) that are not properly reflected in the payroll results, it can lead to inconsistencies.
  Missing or Incorrect Master Data: Employee master data or infotype records may be incomplete or incorrect, leading to discrepancies in