How To Fix HRPAYDEMUSCHG_BV180 - Proportional statement wage type in &1 period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Proportional statement wage type in &1 period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV180 - Proportional statement wage type in &1 period ?

  The SAP error message HRPAYDEMUSCHG_BV180, which indicates a "Proportional statement wage type in &1 period," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the handling of wage types that are expected to be processed proportionally, often in relation to specific periods or conditions.
  Cause:
  
  Incorrect Configuration: The wage type may not be correctly configured for proportional processing. This can happen if the wage type is not set up to handle the specific conditions or periods required for the payroll run.
  Missing Data: There may be missing or incorrect data in the employee's master data or payroll results that prevents the system from calculating the wage type correctly.
  Period Issues: The error can also occur if the payroll period being processed does not align with the expected periods for the wage type, such as when an employee is on leave or has a change in their employment status.
  Wage Type Characteristics: The characteristics of the wage type (e.g., whether it is a recurring or one-time payment) may not match the expected processing rules.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly for proportional processing. This includes checking the wage type characteristics and any associated rules.
  Review Employee Data: Verify the employee's master data and payroll results for any inconsistencies or missing information. Ensure that all relevant data is complete and accurate.
  Adjust Payroll Period: If the error is related to the payroll period, check if the payroll period being processed is correct. If necessary, adjust the payroll period or the employee's status to align with the expected processing rules.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and error message for additional guidance and troubleshooting steps.
  Testing: After making adjustments, run a test payroll to see if the error persists. This can help confirm whether the changes made have resolved the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll results.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.