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

HRPAYDEMUSCHG_BV143 - Overview

• 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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HRPAYDEMUSCHG_BV143 - Details

• 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