How To Fix HRPADUAIT_CE115 - Payroll recalculation is not performed automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAIT_CE - Infotypes for Concurrent Employment (Ukraine)

• Message number: 115

• Message text: Payroll recalculation is not performed automatically

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUAIT_CE115 - Payroll recalculation is not performed automatically ?

  The SAP error message HRPADUAIT_CE115 indicates that payroll recalculation is not performed automatically in the system. This error typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module, particularly in the area of payroll accounting.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The payroll schema or the relevant payroll driver may not be configured correctly to allow for automatic recalculation.
  Missing Parameters: Certain parameters or settings required for the payroll recalculation process may be missing or incorrectly set.
  Data Inconsistencies: There may be inconsistencies or errors in the employee master data or payroll results that prevent the system from performing the recalculation.
  Authorization Issues: The user may not have the necessary authorizations to trigger a payroll recalculation.
  System Settings: The system may be set up to require manual intervention for recalculations, rather than allowing them to occur automatically.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that it is set up correctly to allow for automatic recalculation.
  Verify that the payroll driver is configured properly.
  
  
  
  Review Parameters:
  
  Check the relevant payroll parameters in the configuration settings to ensure they are correctly defined.
  
  
  
  Data Validation:
  
  Validate the employee master data and payroll results for any inconsistencies or errors that may be causing the issue.
  Use transaction codes like PA20 or PA30 to check employee data.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the payroll recalculation has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Manual Recalculation:
  
  If automatic recalculation is not possible, consider performing a manual payroll recalculation using the appropriate transaction (e.g., PC00_MXX_CALC).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll recalculation for any specific instructions or known issues.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 identify the root cause of the error and implement a solution to enable automatic payroll recalculation in your SAP system.