How To Fix HRPAYDEDFLST114 - A repeat run was already executed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEDFLST - Messages for Fictitious Run Control

• Message number: 114

• Message text: A repeat run was already executed

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 HRPAYDEDFLST114 - A repeat run was already executed ?

  The SAP error message HRPAYDEDFLST114 with the description "A repeat run was already executed" typically occurs in the context of payroll processing in SAP HR (Human Resources). This error indicates that a payroll run has already been executed for the specified period, and the system does not allow a repeat run to be processed for that same period without specific conditions being met.
  Cause:
  
  Duplicate Payroll Run: The most common cause of this error is that a payroll run has already been executed for the same period. SAP prevents duplicate runs to maintain data integrity and avoid inconsistencies in payroll results.
  Incorrect Configuration: There may be configuration settings in the payroll process that restrict repeat runs under certain conditions.
  Incomplete Previous Run: If a previous payroll run was not completed successfully, it might lead to the system not allowing a repeat run.
  
  Solution:
  
  Check Payroll Status: Verify the status of the payroll run for the specified period. You can do this by checking the payroll log or using transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll driver).
  Review Previous Runs: If a payroll run was executed, review the results and logs to ensure that it was completed successfully. If there were issues, resolve them before attempting a repeat run.
  Use Correct Transaction: Ensure you are using the correct transaction for executing payroll. If you need to make adjustments, consider using the appropriate transaction for corrections or adjustments.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payroll runs and repeat runs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  User Authorization: Ensure that you have the necessary authorizations to execute payroll runs and make changes to payroll data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.