How To Fix HRPAYDEMUSCHG_BV113 - Less the current amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Less the current 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV113 - Less the current amount ?

  The SAP error message HRPAYDEMUSCHG_BV113 typically indicates that there is an issue with the payroll data, specifically related to a deduction or payment amount that is less than the current amount expected in the payroll processing. This error can arise in various contexts, such as during payroll runs or when processing changes to employee compensation or deductions.
  Cause:
  
  Incorrect Data Entry: The most common cause is incorrect data entry in the employee's payroll information, such as deductions or payments that do not match the expected values.
  Configuration Issues: There may be issues with the configuration of payroll schemas or rules that govern how deductions and payments are calculated.
  Changes in Employee Status: Changes in employee status (e.g., promotions, demotions, or changes in employment type) that affect payroll calculations may not have been properly reflected in the system.
  Missing or Incorrect Master Data: If the employee's master data (e.g., infotypes related to payroll) is incomplete or incorrect, it can lead to discrepancies in payroll calculations.
  
  Solution:
  
  Review Payroll Data: Check the employee's payroll data for any discrepancies. Ensure that all deductions and payments are correctly entered and match the expected amounts.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This includes checking the payroll schema and any related rules that may affect the calculation of deductions and payments.
  Update Master Data: Ensure that the employee's master data is complete and accurate. This includes checking infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Run Simulation: If possible, run a payroll simulation to identify where the discrepancies are occurring. This can help pinpoint the exact cause of the error.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust payroll data.
  Infotypes: Familiarize yourself with relevant infotypes that may impact payroll calculations, such as:
  
  Infotype 0008 (Basic Pay)
  Infotype 0014 (Recurring Payments/Deductions)
  Infotype 0015 (Additional Payments)
  
  
  Payroll Control Record: Check the payroll control record to ensure that the payroll run is set up correctly and that there are no locks or issues preventing the payroll from processing correctly.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEMUSCHG_BV113 error message in SAP.