How To Fix HRPAYDEMUSCHG_BV157 - Employer Expenses SI (Including Amounts from Sec. 23c)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: Employer Expenses SI (Including Amounts from Sec. 23c)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV157 - Employer Expenses SI (Including Amounts from Sec. 23c) ?

  The SAP error message HRPAYDEMUSCHG_BV157 typically relates to issues in the payroll processing, specifically concerning employer expenses for social insurance (SI) contributions. This error can occur when there are discrepancies or missing information in the payroll data related to employer contributions.
  Cause:
  
  Missing Data: The error may arise if there are missing or incorrect entries in the payroll master data, such as employee records, wage types, or contribution rates.
  Configuration Issues: Incorrect configuration in the payroll schema or the absence of necessary wage types for employer expenses can lead to this error.
  Legal Changes: Changes in legislation regarding social insurance contributions may not be reflected in the system, leading to discrepancies.
  Data Entry Errors: Manual errors during data entry can also trigger this error message.
  
  Solution:
  
  Check Master Data: Review the employee master data for any missing or incorrect entries related to social insurance contributions.
  Review Payroll Configuration: Ensure that the payroll schema is correctly configured and that all necessary wage types for employer expenses are included.
  Update Legal Changes: If there have been recent changes in legislation, ensure that the system is updated accordingly to reflect these changes.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the error is occurring and to test changes before running the actual payroll.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  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.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the HRPAYDEMUSCHG_BV157 error and implement the necessary solutions to resolve it.