How To Fix HRPAYDEMUSCHG_BV056 - Adjustment amounts (including proportional ER suppl. benefits CPS)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEMUSCHG_BV - Maternity Protection Act - Prohibited Activities

  • Message number: 056

  • Message text: Adjustment amounts (including proportional ER suppl. benefits CPS)

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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.



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    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 HRPAYDEMUSCHG_BV056 - Adjustment amounts (including proportional ER suppl. benefits CPS) ?

    The SAP error message HRPAYDEMUSCHG_BV056 typically relates to issues in the payroll processing, specifically concerning adjustment amounts for employee benefits or supplementary payments. This error can occur in the context of payroll calculations when there are discrepancies or issues with the adjustment amounts that are being processed.

    Cause:

    1. Incorrect Configuration: The error may arise from incorrect configuration in the payroll schema or the benefits setup. This could include incorrect calculation rules or missing entries in the relevant tables.
    2. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that lead to issues when calculating adjustment amounts.
    3. Missing or Incorrect Infotypes: Required infotypes (like IT0015 for additional payments or IT0021 for additional benefits) may be missing or incorrectly filled out.
    4. Proportional Benefits Calculation: If the system is trying to calculate proportional benefits and the necessary parameters are not set correctly, it can lead to this error.

    Solution:

    1. Check Configuration: Review the payroll schema and ensure that all relevant calculation rules are correctly configured. Pay special attention to the rules governing adjustment amounts and supplementary benefits.
    2. Review Employee Data: Check the employee master data for any inconsistencies or missing information. Ensure that all necessary infotypes are correctly filled out.
    3. Run Payroll Simulation: Use the payroll simulation feature to identify where the error occurs. This can help pinpoint the specific calculation or data issue.
    4. Adjust Infotypes: If any infotypes are missing or incorrect, update them accordingly. Ensure that all necessary data for calculating adjustment amounts is present.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Payroll Processing Documentation: Review SAP documentation related to payroll processing and adjustment amounts for more detailed information on configuration and troubleshooting.
    • Community 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 HRPAYDEMUSCHG_BV056 error in your SAP system.

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