How To Fix HRPAYDEMUSCHG_BV153 - Employer expenses SI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Employer expenses SI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV153 - Employer expenses SI ?

  The SAP error message HRPAYDEMUSCHG_BV153, which pertains to "Employer expenses SI," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can occur when there are issues related to the calculation of employer contributions to social insurance (SI) or when the data related to these contributions is inconsistent or missing.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect configuration of the payroll schema or the social insurance settings in the system.
  Missing Data: Required data for calculating employer expenses may be missing, such as employee master data, infotypes, or payroll results.
  Inconsistent Data: There may be inconsistencies in the data related to the employee's payroll, such as incorrect wage types or absence of necessary infotypes.
  Changes in Legislation: Changes in social insurance regulations or contribution rates that have not been updated in the system can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for social insurance in the SAP system. Ensure that the relevant wage types and calculation rules are correctly set up.
  Verify Employee Data: Check the employee master data and ensure that all necessary infotypes (e.g., infotype 0001 for organizational assignment, infotype 0008 for basic pay) are correctly maintained and up to date.
  Review Payroll Results: Analyze the payroll results for the affected employee(s) to identify any discrepancies or missing entries that could be causing the error.
  Update Legislation: If there have been recent changes in social insurance laws, ensure that the system is updated with the latest rates and rules.
  Run Payroll Simulation: Perform a payroll simulation to identify where the error occurs and to test any changes made to the configuration or data.
  Consult Documentation: Refer to SAP notes or documentation related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Support Portal for any specific notes related to the error message HRPAYDEMUSCHG_BV153. SAP notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.