How To Fix HRPAYDEMUSCHG_BV137 - / gross SI amount (including adjustment amounts)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: / gross SI amount (including 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.

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_BV137 - / gross SI amount (including adjustment amounts) ?

  The SAP error message HRPAYDEMUSCHG_BV137 typically relates to issues in the payroll processing, specifically concerning the gross social insurance (SI) amount, which may include adjustment amounts. This error can occur in the context of payroll calculations, particularly when there are discrepancies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the payroll data, such as incorrect or missing entries for social insurance contributions.
  Adjustment Amounts: If there are adjustments to previous payroll periods that are not correctly reflected in the current payroll run, this can lead to discrepancies in the gross SI amount.
  Configuration Issues: Incorrect configuration in the payroll schema or rules related to social insurance calculations can also trigger this error.
  Master Data Issues: Problems with employee master data, such as incorrect infotype records (e.g., infotype 0008 for basic pay or infotype 0014 for recurring payments), can lead to this error.
  
  Solution:
  
  Review Payroll Data: Check the payroll results for the employee(s) in question. Look for any discrepancies in the gross SI amounts and ensure that all necessary adjustments are correctly entered.
  Check Adjustment Entries: Ensure that any adjustment amounts are properly recorded and that they align with the expected calculations for the current payroll period.
  Validate Configuration: Review the payroll configuration settings related to social insurance. Ensure that the rules and schemas are correctly set up to handle the calculations.
  Correct Master Data: Verify the employee master data for any inconsistencies. Make sure that all relevant infotypes are correctly populated and that there are no missing or incorrect entries.
  Run Simulation: If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the exact issue in the payroll calculation process.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help in troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the HRPAYDEMUSCHG_BV137 error effectively.