How To Fix HRPAYDEMUSCHG_BV122 - Is cumulation of basic remuneration already entered?

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Is cumulation of basic remuneration already entered?

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV122 - Is cumulation of basic remuneration already entered? ?

  The SAP error message HRPAYDEMUSCHG_BV122 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error message indicates that there is an issue with the cumulation of basic remuneration, specifically questioning whether the cumulation has already been entered.
  Cause:
  
  Duplicate Entries: The error may arise if there are duplicate entries for basic remuneration in the payroll results. This can happen if the payroll run has been executed multiple times without proper adjustments.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the cumulation rules that govern how remuneration is processed.
  Data Inconsistencies: Inconsistencies in master data or infotypes related to employee remuneration can lead to this error.
  Payroll Period Issues: If the payroll period is not correctly defined or if there are overlaps in payroll runs, it can trigger this error.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question to identify any duplicate entries or inconsistencies. You can use transaction codes like PC_PAYRESULT to analyze payroll results.
  Review Configuration: Ensure that the payroll schema and cumulation rules are correctly configured. This may require consulting with a payroll specialist or SAP consultant.
  Adjust Master Data: Verify the employee's master data and infotypes (e.g., IT0008 for Basic Pay) to ensure that there are no discrepancies or incorrect entries.
  Re-run Payroll: If necessary, correct any identified issues and re-run the payroll for the affected period. Make sure to follow the correct sequence of payroll processing steps.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Testing: If changes are made to configuration or master data, it is advisable to test in a development or quality assurance environment before applying changes to the production system.
  
  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.