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Message type: E = Error
Message class: HRPADRUIT_CE - Infotypes for Concurrent Employment (Russia)
Message number: 115
Message text: Payroll recalculation is not performed automatically
When copying a record of the <LS>Legal Properties (1655)</> infotype you
have changed the data. The start date of a new record belongs either to
the current month or to any other preceding months.
The changes do not cause automatic payroll recalculation.
If the changes are relevant for the payroll calculation, manually
recalculate the payroll in question.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPADRUIT_CE115
- Payroll recalculation is not performed automatically ?The SAP error message HRPADRUIT_CE115, which states "Payroll recalculation is not performed automatically," typically occurs in the context of payroll processing in SAP HR (Human Resources) modules. This error indicates that the system has not automatically triggered a recalculation of payroll for a specific employee or group of employees, which can be due to various reasons.
Causes:
- Missing Configuration: The payroll schema may not be configured to automatically trigger recalculations under certain conditions.
- Incorrect Payroll Status: The employee's payroll status may not allow for recalculation (e.g., if the payroll has already been finalized).
- Time Evaluation Issues: If time evaluation has not been processed correctly, it may prevent payroll recalculation.
- Changes in Master Data: Changes in employee master data (e.g., pay scale, deductions) may not have been processed correctly, leading to the need for a manual recalculation.
- Custom Enhancements: Custom developments or enhancements in the payroll process may interfere with the automatic recalculation logic.
Solutions:
- Check Payroll Configuration: Review the payroll schema and ensure that it is set up to allow for automatic recalculations. This may involve checking the relevant payroll rules and operations.
- Review Employee Status: Verify the payroll status of the employee. If the payroll has been finalized, you may need to reverse the payroll period or make adjustments to allow for recalculation.
- Run Time Evaluation: Ensure that time evaluation has been processed correctly for the relevant period. If there are issues, resolve them and re-run the time evaluation.
- Manual Recalculation: If automatic recalculation is not possible, you may need to perform a manual payroll recalculation for the affected employees using the appropriate transaction (e.g., PC00_MXX_CALC).
- Check for Custom Code: If there are custom enhancements in your payroll process, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers or SAP support.
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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HRPADRUIT_CE114
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