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How To Fix HRPADRUIT_CE115 - Payroll recalculation is not performed automatically


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADRUIT_CE - Infotypes for Concurrent Employment (Russia)

  • Message number: 115

  • Message text: Payroll recalculation is not performed automatically

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The changes do not cause automatic payroll recalculation.

    How to fix this error?

    If the changes are relevant for the payroll calculation, manually
    recalculate the payroll in question.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Configuration: The payroll schema may not be configured to automatically trigger recalculations under certain conditions.
    2. Incorrect Payroll Status: The employee's payroll status may not allow for recalculation (e.g., if the payroll has already been finalized).
    3. Time Evaluation Issues: If time evaluation has not been processed correctly, it may prevent payroll recalculation.
    4. 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.
    5. Custom Enhancements: Custom developments or enhancements in the payroll process may interfere with the automatic recalculation logic.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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).
    5. 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:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific problems.
    • Documentation: Review SAP documentation related to payroll processing and recalculation to understand the expected behavior and configuration settings.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    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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