How To Fix 13I019 - No entries allowed for cheque/offcycle payment in normal termination


13I019 - Overview

  • Message type: E = Error

  • Message class: 13I - Messages for Termination Organizer

  • Message number: 019

  • Message text: No entries allowed for cheque/offcycle payment in normal termination

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 13I019 - No entries allowed for cheque/offcycle payment in normal termination ?
    The SAP error message 13I019 ("No entries allowed for cheque/offcycle payment in normal termination") typically occurs in the context of payroll processing, particularly when dealing with off-cycle payments or cheque payments. This error indicates that the system is not allowing entries for cheque or off-cycle payments during a normal termination process.
    
    Cause: Termination Process: The error usually arises when an employee is being terminated, and the system is configured to prevent cheque or off-cycle payments during this process. Configuration Settings: The payroll configuration may not allow for certain types of payments (like off-cycle or cheque payments) to be processed during a normal termination. Payment Type Restrictions: There may be specific restrictions in place for the payment types that can be processed during the termination of an employee.
    Solution: Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that the settings for off-cycle payments and cheque payments during terminations are correctly configured. Use Correct Payment

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