How To Fix HRPBSDE5Z076 - Dynamic modification &1 using adjustment rule &2 amounting to

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDE5Z - Public Sector Payroll - Germany

• Message number: 076

• Message text: Dynamic modification &1 using adjustment rule &2 amounting to

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDE5Z076 - Dynamic modification &1 using adjustment rule &2 amounting to ?

  The SAP error message HRPBSDE5Z076 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically when dealing with dynamic modifications and adjustment rules. This error can occur during the payroll run when the system encounters a problem with the calculation of amounts based on the specified adjustment rules.
  Cause:
  
  Incorrect Configuration: The adjustment rule specified may not be correctly configured or may not exist in the system.
  Data Issues: There may be missing or incorrect data in the employee's master data or payroll results that the adjustment rule relies on.
  Dynamic Modification Issues: The dynamic modification being applied may not be valid for the current payroll period or for the specific employee.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll run with the specified adjustments.
  
  Solution:
  
  Check Adjustment Rule Configuration: Verify that the adjustment rule (&2) is correctly configured in the system. Ensure that it is active and applicable for the payroll area and employee group.
  Review Employee Data: Check the employee's master data and payroll results for any inconsistencies or missing information that could affect the calculation.
  Validate Dynamic Modifications: Ensure that the dynamic modification (&1) is valid for the current payroll period and that it is correctly set up in the system.
  Authorization Check: Confirm that the user executing the payroll run has the necessary authorizations to apply the specified adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Use transaction codes like PE03 (Maintain Payroll Schema) or PE04 (Maintain Payroll Function) to review and modify payroll schemas and functions.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure and gather more detailed information about the error.
  Support: If you are unable to resolve the issue, 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 root cause of the error and implement a solution to resolve it.