How To Fix HRPAYAT_PAYROLL_ST113 - Increase to 30 tax days although inactive part period within period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 113

• Message text: Increase to 30 tax days although inactive part period within period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST113 - Increase to 30 tax days although inactive part period within period ?

  The SAP error message HRPAYAT_PAYROLL_ST113 typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with tax calculations. This error indicates that there is an issue with the number of tax days being calculated for an employee, especially when there are inactive periods within the payroll period.
  Cause:
  The error arises when the payroll system attempts to calculate tax days for an employee who has had an inactive part of the period (e.g., due to leave, absence, or other reasons). The system is trying to increase the number of tax days to 30, but it encounters inconsistencies because of the inactive period. This can happen if:
  
  The employee has a record of absence or leave that overlaps with the payroll period.
  The configuration settings for tax day calculations are not aligned with the employee's status.
  There are incorrect or missing entries in the employee's payroll data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Records: Review the employee's payroll data for any inconsistencies, especially regarding absences or leaves during the payroll period. Ensure that all records are correctly entered and that there are no overlaps that could cause confusion in tax day calculations.
  
  
  Review Payroll Configuration: Ensure that the payroll configuration settings for tax days are correctly set up. This includes checking the rules for calculating tax days in relation to active and inactive periods.
  
  
  Adjust Tax Day Calculation: If necessary, adjust the calculation logic for tax days to accommodate inactive periods. This may involve modifying the payroll schema or rules to ensure that inactive periods are correctly accounted for.
  
  
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to check for any errors or warnings. This can help identify potential issues before they affect the final payroll run.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and tax day calculations for specific guidance on handling this error.
  
  
  Seek Expert Help: If the issue persists, consider consulting with an SAP HR expert or your organization's SAP support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Payroll Processing Documentation: Review the SAP HR payroll processing documentation for best practices and guidelines on handling payroll errors.
  Training and Support: Ensure that payroll administrators are trained on the nuances of payroll processing and error resolution in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.