How To Fix DO111 - End of adjustment of dependents

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 111

• Message text: End of adjustment of dependents

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 DO111 - End of adjustment of dependents ?

  The SAP error message DO111, which states "End of adjustment of dependents," typically occurs in the context of payroll processing, particularly when dealing with employee dependents and their adjustments in the payroll system. This error can arise during the payroll run when the system encounters issues related to the configuration or data associated with employee dependents.
  Causes:
  
  Incorrect Configuration: The payroll configuration for dependents may not be set up correctly, leading to issues during the adjustment process.
  Missing Data: Required data for dependents may be missing or incomplete in the employee master data.
  Data Inconsistencies: There may be inconsistencies in the data related to dependents, such as overlapping dates or incorrect relationships.
  Payroll Control Record Issues: The payroll control record may not be set up correctly, affecting the processing of dependent adjustments.
  Authorization Issues: The user may not have the necessary authorizations to process adjustments for dependents.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for dependents in the payroll module to ensure they are set up correctly.
  Verify Employee Data: Check the employee master data for completeness and accuracy, particularly the information related to dependents.
  Correct Data Inconsistencies: Identify and resolve any inconsistencies in the dependent data, such as correcting dates or relationships.
  Review Payroll Control Record: Ensure that the payroll control record is correctly set up and that the payroll period is open for processing.
  Authorization Check: Verify that the user has the necessary authorizations to perform adjustments related to dependents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) to check and update employee data, or PC00_MXX_CALC (where MXX is the country-specific payroll) to run payroll.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help files related to payroll processing and dependent management for more detailed information.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll.