How To Fix HRPAYDEMUSCHG_BV144 - Gross total (including 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: 144

• Message text: Gross total (including 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_BV144 - Gross total (including adjustment amounts) in relevant SI period ?

  The SAP error message HRPAYDEMUSCHG_BV144 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically concerning the calculation of social insurance (SI) contributions. This error indicates that there is an issue with the gross total amount, including any adjustment amounts, for a relevant social insurance period.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Payroll Data: There may be discrepancies in the payroll data for the employee, such as incorrect wage types or amounts that do not align with the expected values for the social insurance calculation.
  
  
  Adjustment Amounts: If there are adjustment amounts that have been processed incorrectly or are not accounted for properly, this can lead to inconsistencies in the gross total.
  
  
  Configuration Issues: There may be issues with the configuration of the social insurance settings in the system, such as incorrect thresholds or limits set for contributions.
  
  
  Period End Processing: If the payroll period has not been closed properly or if there are pending adjustments that have not been processed, this can lead to errors in the gross total calculation.
  
  
  Solution:
  To resolve the HRPAYDEMUSCHG_BV144 error, you can take the following steps:
  
  
  Review Payroll Data: Check the payroll results for the employee in question. Ensure that all wage types and amounts are correct and that there are no discrepancies.
  
  
  Check Adjustment Amounts: Verify any adjustment amounts that have been processed. Ensure that they are correctly reflected in the payroll results and that they align with the expected values.
  
  
  Configuration Review: Review the configuration settings for social insurance in the SAP system. Ensure that all thresholds, limits, and calculation rules are set up correctly.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the relevant period to identify any discrepancies or issues that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  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 access relevant payroll data and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  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 cause of the HRPAYDEMUSCHG_BV144 error in your SAP system.