How To Fix 1FA113 - Select another allowance to be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 113

• Message text: Select another allowance to be changed

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 1FA113 - Select another allowance to be changed ?

  The SAP error message 1FA113 ("Select another allowance to be changed") typically occurs in the context of payroll processing or employee compensation management within the SAP system. This error indicates that the system has encountered an issue when trying to modify an allowance or benefit for an employee.
  Cause:
  
  Invalid Selection: The allowance you are trying to change may not be eligible for modification at this time, or it may not exist in the current context.
  Locked Records: The record you are trying to change might be locked by another user or process.
  Configuration Issues: There may be configuration settings in the SAP system that prevent changes to certain allowances.
  Authorization Issues: The user may not have the necessary permissions to modify the selected allowance.
  
  Solution:
  
  Check Selection: Ensure that you have selected the correct allowance that is eligible for modification. Review the list of allowances to confirm.
  Unlock Records: If the record is locked, check with your system administrator or the user who has locked the record to unlock it.
  Review Configuration: Consult with your SAP HR or payroll administrator to ensure that the configuration settings allow for changes to the selected allowance.
  Authorization Check: Verify that you have the necessary permissions to make changes to allowances. If not, contact your system administrator to request the appropriate access.
  Use Alternative Options: If the specific allowance cannot be changed, consider whether there are alternative allowances or adjustments that can be made.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payroll and allowances, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to payroll processing and allowances for further guidance on managing employee compensation.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.