How To Fix HRPAYDEDFLST105 - No repeat run is required for the period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEDFLST - Messages for Fictitious Run Control

• Message number: 105

• Message text: No repeat run is required for the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEDFLST105 - No repeat run is required for the period ?

  The SAP error message HRPAYDEDFLST105 indicates that there is no repeat run required for the payroll period you are trying to process. This message typically arises in the context of payroll processing in SAP HR (Human Resources) when you attempt to execute a repeat payroll run for a period that has already been finalized or does not require any adjustments.
  Cause:
  
  Finalized Payroll: The payroll for the specified period has already been completed and finalized, meaning that no further processing is necessary.
  No Changes: There may not be any changes or corrections that necessitate a repeat run for that payroll period.
  Configuration Settings: The system configuration may not allow for repeat runs under certain conditions, or the payroll run may not have been set up to allow for repeats.
  
  Solution:
  
  Check Payroll Status: Verify the status of the payroll for the period in question. If it has been finalized, you may need to process any necessary changes in the next payroll period instead.
  Review Changes: If you believe there should be a repeat run (e.g., due to corrections), ensure that the changes have been properly recorded and that they warrant a repeat run.
  Consult Documentation: Review the SAP documentation or your organization's payroll processing guidelines to understand the conditions under which repeat runs are allowed.
  Use Correct Transaction: Ensure that you are using the correct transaction code for the payroll run. Sometimes, using the wrong transaction can lead to such errors.
  Contact Support: If you are unsure why the error is occurring or if you believe it is incorrect, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing.
  Payroll Control Record: Check the payroll control record (transaction code PA03) to see if the payroll period is open for processing.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional context.
  Testing in a Sandbox: If possible, replicate the scenario in a test environment to better understand the conditions leading to the error.
  
  By following these steps, you should be able to address the HRPAYDEDFLST105 error and determine the appropriate course of action for your payroll processing needs.