How To Fix 13I101 - Enter either lump sum payment recieved or total hours of leave to be paid

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 101

• Message text: Enter either lump sum payment recieved or total hours of leave to be paid

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 13I101 - Enter either lump sum payment recieved or total hours of leave to be paid ?

  The SAP error message 13I101 typically occurs in the context of payroll processing, particularly when dealing with leave payments or adjustments. This error indicates that the system requires either a lump sum payment amount or the total hours of leave to be paid to be entered, but neither has been provided.
  Cause:
  The error arises when:
  
  A payroll processing transaction is initiated without specifying either a lump sum payment or the total hours of leave that are to be compensated.
  The relevant fields in the payroll or leave management module are left blank or incorrectly filled.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in either the lump sum payment amount or the total hours of leave to be paid in the relevant fields of the payroll transaction.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the payroll module to ensure that the fields are correctly set up and that there are no mandatory fields that are being overlooked.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to payroll processing to understand the specific requirements for entering leave payments.
  
  
  Test with Sample Data: If you are testing a new payroll process or configuration, try entering sample data to see if the error persists. This can help identify if the issue is with the data being entered or with the system configuration.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your IT support team or SAP support for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Training: If you frequently encounter this error, consider additional training on the payroll module to better understand the required inputs and processes.
  
  By ensuring that the necessary information is provided in the payroll transaction, you should be able to resolve the error and proceed with the payroll processing.