How To Fix HRPAYDEMUSCHG_BV136 - - gross SI amount (without adjustment amounts) )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: - gross SI amount (without adjustment amounts) )

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV136 - - gross SI amount (without adjustment amounts) ) ?

  The SAP error message HRPAYDEMUSCHG_BV136 typically relates to issues in the payroll processing, specifically concerning the gross social insurance (SI) amount. This error can occur when the system detects inconsistencies or discrepancies in the gross SI amount that is being processed, particularly when it does not match expected values or when there are adjustments that have not been accounted for.
  Cause:
  
  Data Inconsistencies: The gross SI amount may not match the expected values due to incorrect or missing data in the employee's payroll records.
  Adjustment Amounts: If there are adjustment amounts that have not been properly accounted for, the system may throw this error.
  Configuration Issues: Incorrect configuration in the payroll schema or rules related to social insurance calculations can lead to this error.
  Master Data Issues: Problems with employee master data, such as incorrect wage types or absence of necessary infotypes, can also trigger this error.
  
  Solution:
  
  Check Payroll Data: Review the payroll data for the employee in question. Ensure that all relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments and deductions) are correctly filled out.
  Review Adjustment Amounts: Verify if there are any adjustment amounts that need to be included in the gross SI calculation. Make sure these adjustments are correctly entered in the system.
  Configuration Review: Check the payroll configuration settings related to social insurance. Ensure that the rules and schemas are correctly set up to handle the calculations.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the discrepancies are occurring. This can help pinpoint the exact issue causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEMUSCHG_BV136 error message in SAP.