How To Fix HRPAYDEDFLST111 - Relevant wage types &1 are same in fictitious run and update run

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEDFLST - Messages for Fictitious Run Control

• Message number: 111

• Message text: Relevant wage types &1 are same in fictitious run and update run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEDFLST111 - Relevant wage types &1 are same in fictitious run and update run ?

  The SAP error message HRPAYDEDFLST111 indicates that there are relevant wage types that are the same in both the fictitious run and the update run during payroll processing. This typically occurs in the context of payroll processing in the SAP HR module, particularly when running payroll simulations or actual payroll runs.
  Cause:
  
  Duplicate Wage Types: The error suggests that the wage types being processed in the fictitious run (simulation) are identical to those in the update run. This can happen if the same wage types are being calculated or processed without any changes or updates between the two runs.
  Configuration Issues: There may be issues in the payroll configuration that lead to the same wage types being processed in both runs.
  Incorrect Payroll Control Record: The payroll control record may not be set up correctly, leading to the same wage types being processed in both runs.
  Data Consistency Issues: There may be inconsistencies in the employee master data or payroll results that cause this error.
  
  Solution:
  
  Check Payroll Control Record: Ensure that the payroll control record is correctly set up for the period you are processing. Verify that the fictitious run and update run are configured properly.
  Review Wage Type Configuration: Check the configuration of the wage types in the payroll schema. Ensure that there are no duplicate entries or incorrect settings that could lead to this issue.
  Run a Consistency Check: Use transaction codes like PE51 or PC00_MXX_CALC to run consistency checks on the payroll results and wage types.
  Analyze the Payroll Log: Review the payroll log for any additional messages or warnings that could provide more context about the issue.
  Adjust the Payroll Process: If necessary, adjust the payroll process to ensure that the wage types are processed correctly. This may involve modifying the payroll schema or adjusting the employee data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Control Record), PC00_MXX_CALC (Payroll Calculation), and PE51 (Maintain Payroll Schema).
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on payroll processing and wage type configuration.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.