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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 116
Message text: Retroactive accounting triggered for employee &1 in payroll area &2
Because you have m ade some entries in the past, a retroactive
accounting run will be done for this employee for the next payroll run.
Error message extract from SAP system. Copyright SAP SE.
53116
- Retroactive accounting triggered for employee &1 in payroll area &2 ?The SAP error message 53116, which states "Retroactive accounting triggered for employee &1 in payroll area &2," typically occurs in the context of payroll processing when there are changes to an employee's data that require retroactive adjustments to their payroll calculations. This can happen for various reasons, such as changes in salary, deductions, or other payroll-related information that affect previous pay periods.
Cause:
- Data Changes: Changes made to employee master data (e.g., infotype updates) that affect payroll calculations for past periods.
- Payroll Area Configuration: Issues with the payroll area settings that may not align with the employee's data.
- Retroactive Accounting Settings: The system is configured to perform retroactive accounting, which is triggered by changes in the employee's data.
- Time Management Issues: Changes in time data that affect payroll calculations for previous periods.
Solution:
- Review Changes: Check the changes made to the employee's master data or time data. Identify if any changes were made that would require retroactive accounting.
- Check Payroll Area Settings: Ensure that the payroll area configuration is correct and that it aligns with the employee's data.
- Run Payroll Simulation: Before running the actual payroll, perform a payroll simulation to see how the changes affect the payroll results.
- Adjust Retroactive Accounting Settings: If necessary, adjust the settings for retroactive accounting in the payroll configuration to prevent unwanted triggers.
- Consult Documentation: Refer to SAP documentation or help notes related to retroactive accounting for specific guidance on handling this error.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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