How To Fix HRPAYDEMUSCHG_BV110 - Wage type for adjustment amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Wage type for adjustment amount

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_BV110 - Wage type for adjustment amount ?

  The SAP error message HRPAYDEMUSCHG_BV110 typically indicates an issue related to wage types in the payroll process, specifically concerning adjustment amounts. This error can arise during payroll processing when the system encounters a wage type that is not configured correctly or is not recognized in the context of the payroll run.
  Cause:
  
  Incorrect Wage Type Configuration: The wage type may not be defined properly in the system, or it may not be assigned to the relevant payroll area or employee group.
  Missing Wage Type in the Schema: The wage type might not be included in the payroll schema being used, leading to the system not recognizing it during processing.
  Inconsistent Data: There may be inconsistencies in the master data or infotypes related to the employee, such as missing or incorrect entries for the adjustment amount.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process certain wage types.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant tables (e.g., T512W for wage types).
  Ensure that the wage type is correctly defined and assigned to the appropriate payroll area and employee group.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema and ensure that the wage type is included in the schema.
  If it is missing, you may need to add it to the schema or adjust the processing logic accordingly.
  
  
  
  Validate Employee Master Data:
  
  Check the employee's master data (infotypes) using transaction code PA20 or PA30 to ensure that all necessary information is correctly entered.
  Look for any missing or incorrect entries related to the adjustment amount.
  
  
  
  Check Authorizations:
  
  Ensure that the user processing the payroll has the necessary authorizations to handle the specific wage type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type and error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test payroll run to verify that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the error message HRPAYDEMUSCHG_BV110. SAP frequently releases notes that address known issues and provide solutions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that relevant personnel are trained on wage type configuration and payroll processing to prevent similar issues in the future.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR and payroll.