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Message type: E = Error
Message class: HRPAYDEMUSCHG_BV - Maternity Protection Act - Prohibited Activities
Message number: 105
Message text: / days in month * no. of days of prohib. activities
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HRPAYDEMUSCHG_BV105
- / days in month * no. of days of prohib. activities ?The SAP error message HRPAYDEMUSCHG_BV105 typically relates to payroll processing in the Human Resources (HR) module, specifically concerning the calculation of days in a month and the number of days of prohibited activities. This error can occur during payroll runs when there are inconsistencies or issues with the data related to employee absences, work schedules, or other payroll-related configurations.
Cause:
- Incorrect Configuration: The error may arise from incorrect configuration in the payroll schema or rules that govern how days are calculated for payroll purposes.
- Data Inconsistencies: There may be inconsistencies in the employee master data, such as incorrect absence types, work schedules, or time management data.
- Prohibited Activities: The error may indicate that there are days marked as prohibited activities that are not being handled correctly in the payroll calculation.
- Missing or Incorrect Time Data: If the time data for the employee is missing or incorrectly entered, it can lead to this error.
Solution:
- Check Configuration: Review the payroll schema and ensure that the rules for calculating days in the month and prohibited activities are correctly configured.
- Validate Employee Data: Check the employee master data for any inconsistencies, especially in the areas of absence types, work schedules, and time management data.
- Review Absence Records: Ensure that the absence records for the employee are correctly entered and that the absence types are valid and configured properly.
- Run Consistency Checks: Use SAP's standard tools to run consistency checks on the payroll data to identify any discrepancies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure in the calculation.
Related Information:
If the problem continues after following these steps, it may be necessary to involve SAP support or a consultant with expertise in SAP HR and payroll processing.
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