How To Fix HRPAYDEMUSCHG_BV115 - Manual wage type for adjustment amount &1 from infotype &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 115

  • Message text: Manual wage type for adjustment amount &1 from infotype &2

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  • 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_BV115 - Manual wage type for adjustment amount &1 from infotype &2 ?

    The SAP error message HRPAYDEMUSCHG_BV115 typically occurs in the context of payroll processing, specifically when there is an issue with manual wage type adjustments in the payroll infotypes. This error indicates that there is a problem with the manual wage type for the adjustment amount specified in the infotype.

    Cause:

    1. Incorrect Wage Type: The wage type being used for the adjustment may not be configured correctly or may not be allowed for the specific infotype.
    2. Missing Configuration: The wage type may not be defined in the system for the relevant payroll area or may not be set up to handle manual adjustments.
    3. Infotype Issues: There may be inconsistencies or errors in the infotype data that prevent the system from processing the wage type correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to make changes to the specified wage type or infotype.

    Solution:

    1. Check Wage Type Configuration: Verify that the wage type used for the adjustment is correctly configured in the system. This includes checking the wage type characteristics and ensuring it is allowed for manual adjustments.
    2. Review Infotype Data: Inspect the infotype data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that there are no conflicting entries.
    3. Consult Payroll Schema: Review the payroll schema to ensure that the wage type is included and that the processing logic allows for manual adjustments.
    4. Authorization Check: Ensure that the user has the necessary authorizations to make changes to the wage type and infotype. If not, consult with your SAP security team to obtain the required permissions.
    5. Testing: If changes are made, perform a test run of the payroll process to ensure that the error does not reoccur.

    Related Information:

    • Infotypes: Infotypes are data structures in SAP that store employee-related information. Common infotypes related to payroll include IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
    • Wage Types: Wage types are used in SAP to categorize different types of payments and deductions. Each wage type has specific characteristics that determine how it is processed in payroll.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
    • Documentation: Refer to SAP documentation or help guides for detailed information on configuring wage types and infotypes.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.

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