How To Fix HRPAYDEMUSCHG_BV158 - Total gross amount (incl. equalization amount) in SI split period &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: Total gross amount (incl. equalization amount) in SI split period &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV158 - Total gross amount (incl. equalization amount) in SI split period &1 ?

  The SAP error message HRPAYDEMUSCHG_BV158 typically relates to issues in the payroll processing, specifically concerning the total gross amount in a split period for social insurance (SI) calculations. This error can occur in the context of payroll processing when there are discrepancies in the gross amounts reported for employees, particularly when dealing with equalization amounts.
  
  Cause:
  
  Data Inconsistency: The total gross amount reported in the payroll run does not match the expected values due to inconsistencies in the data.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the rules governing the calculation of the gross amounts.
  Split Period Issues: The error may arise when payroll is processed for a split period, and the system is unable to correctly calculate the total gross amount, including any equalization amounts.
  Missing or Incorrect Master Data: Employee master data or infotypes related to payroll may be missing or incorrectly maintained, leading to discrepancies