How To Fix FQ113 - Error in PAYRC update & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 113

• Message text: Error in PAYRC update & & &

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 FQ113 - Error in PAYRC update & & & ?

  The SAP error message FQ113, which indicates "Error in PAYRC update," typically occurs during the payroll processing in SAP, particularly when there is an issue with the update of the payroll results in the database. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the payroll driver.
  Causes of FQ113 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes related to payroll.
  
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during the payroll calculation and update process.
  
  
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to update the payroll results.
  
  
  Technical Issues: There could be technical problems, such as database locks, that prevent the update from being completed.
  
  
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to errors.
  
  
  Solutions to FQ113 Error
  
  
  Check Payroll Data: Review the payroll data for the employee(s) involved. Ensure that all necessary infotypes are correctly filled out and that there are no inconsistencies.
  
  
  Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no errors in the configuration.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform payroll updates. If not, adjust the user roles accordingly.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  
  
  Database Locks: Check for any database locks that might be preventing the update. You can use transaction SM12 to view and manage locks.
  
  
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error occurs. This may require technical expertise.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the FQ113 error in your SAP system.