How To Fix HRPAYDEMUSCHG_BV104 - Calculation base / no. of days * 30


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 104

  • Message text: Calculation base / no. of days * 30

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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 HRPAYDEMUSCHG_BV104 - Calculation base / no. of days * 30 ?

    The SAP error message HRPAYDEMUSCHG_BV104 typically relates to issues in payroll processing, specifically concerning the calculation of the base amount or the number of days used in payroll calculations. This error can occur in various contexts, such as when processing payroll for employees with specific conditions or when there are discrepancies in the data being used for calculations.

    Cause:

    1. Incorrect Configuration: The payroll schema or the calculation rules may not be set up correctly, leading to issues in how the base amount or number of days is calculated.
    2. Data Issues: There may be missing or incorrect data in the employee master records, such as absence records, wage types, or time data.
    3. Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning as intended, causing the error.
    4. Time Evaluation Issues: Problems with time evaluation results can lead to incorrect calculations of days or hours worked.

    Solution:

    1. Check Configuration: Review the payroll schema and ensure that the calculation rules for the base amount and number of days are correctly configured. This includes checking the relevant wage types and their settings.
    2. Validate Employee Data: Ensure that all necessary data for the employee is complete and accurate. This includes checking absence records, time data, and any other relevant information.
    3. Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning correctly and not causing the error.
    4. Run Time Evaluation: If applicable, run the time evaluation process to ensure that all time data is correctly processed and available for payroll calculations.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Use transaction codes like PE03 (to view payroll schemas) and PE04 (to view payroll rules) to analyze the configuration.
    • Debugging: If you have access to debugging tools, you can trace the payroll calculation process to identify where the error occurs.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYDEMUSCHG_BV104 error message in SAP.

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