How To Fix HRPAYDEMUSCHG_BV108 - Adjustment amount (manual)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Adjustment amount (manual)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV108 - Adjustment amount (manual) ?

  The SAP error message HRPAYDEMUSCHG_BV108, which translates to "Adjustment amount (manual)," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is often related to issues with manual adjustments made to payroll data, particularly in the context of payroll runs or adjustments to employee compensation.
  Cause:
  
  Incorrect Manual Adjustments: The error may arise when manual adjustments to payroll amounts (like bonuses, deductions, or other compensation) are not correctly configured or exceed allowable limits.
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as mismatched wage types or incorrect entries in the payroll results.
  Configuration Issues: The payroll schema or rules may not be set up correctly to handle manual adjustments, leading to conflicts during payroll processing.
  Missing Authorizations: The user attempting to make the adjustment may not have the necessary permissions to perform manual changes.
  
  Solution:
  
  Review Manual Adjustments: Check the manual adjustments made to the payroll data. Ensure that they are within the expected limits and correctly entered.
  Validate Payroll Data: Run a validation on the payroll data to identify any inconsistencies or errors. This can often be done using transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT.
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up to accommodate manual adjustments.
  User Authorizations: Verify that the user has the necessary authorizations to make manual adjustments. If not, consult with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  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).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Testing: After making adjustments or corrections, perform a test payroll run to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.