How To Fix HRPAYDEMUSCHG_BV143 - Gross total (without adjustment amounts) in relevant SI period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Gross total (without adjustment amounts) in relevant SI period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV143 - Gross total (without adjustment amounts) in relevant SI period ?

  The SAP error message HRPAYDEMUSCHG_BV143 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically concerning the Gross Total in the Social Insurance (SI) period. This error indicates that there is a discrepancy in the gross total amount calculated for an employee during a specific SI period, which does not match the expected values.
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entry in the employee's payroll records can lead to discrepancies in the gross total.
  Configuration Issues: Incorrect configuration of payroll schemas or rules can result in incorrect calculations.
  Missing or Incorrect Infotypes: Required infotypes (e.g., IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions) may be missing or incorrectly maintained.
  Adjustment Amounts: If there are adjustments that have not been accounted for in the gross total, this can lead to the error.
  Time Evaluation Issues: Problems with time evaluation results can affect the gross pay calculation.
  
  Solution:
  
  Review Payroll Data: Check the employee's payroll data for accuracy. Ensure that all relevant infotypes are correctly filled out and that there are no missing entries.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly for the relevant country and payroll area.
  Adjustments: If there are any adjustments that need to be made, ensure they are correctly entered and reflected in the gross total.
  Run Time Evaluation: If applicable, run the time evaluation process again to ensure that all time-related data is correctly processed.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Testing: After making corrections, run a test payroll to verify that the issue has been resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect payroll calculations.
  Consult with HR/Payroll Team: Collaborate with the HR or payroll team to ensure that all necessary data is accurate and complete.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HCM for further assistance.