How To Fix HRPAYDEMUSCHG_BV107 - Adjustment amount (non-reduced)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Adjustment amount (non-reduced)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV107 - Adjustment amount (non-reduced) ?

  The SAP error message HRPAYDEMUSCHG_BV107, which translates to "Adjustment amount (non-reduced)," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is often related to issues with payroll adjustments, particularly when there are discrepancies in the amounts being processed.
  Cause:
  
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to inconsistencies in how adjustment amounts are calculated or processed.
  Data Entry Errors: There may be incorrect or incomplete data entered in the payroll infotypes or during the payroll run.
  Master Data Issues: Problems with employee master data, such as incorrect wage types or absence records, can lead to this error.
  Payroll Schema Issues: The payroll schema may not be correctly defined to handle the specific adjustment scenarios.
  Legal Changes: Changes in legal regulations or company policies that affect payroll calculations may not have been updated in the system.
  
  Solution:
  
  Review Configuration: Check the payroll configuration settings to ensure they are set up correctly for handling adjustment amounts. This includes reviewing wage types and their settings.
  Validate Data: Ensure that all relevant employee data is accurate and complete. This includes checking infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Check Payroll Results: Analyze the payroll results for the affected employee(s) to identify any discrepancies or errors in the calculations.
  Adjust Payroll Schema: If necessary, modify the payroll schema to accommodate the required adjustments. This may involve consulting with a payroll expert or SAP consultant.
  Run Simulation: Before executing the actual payroll run, perform a simulation to identify any potential issues that may arise.
  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: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.