How To Fix HRPAYDEDFLST115 - Different SCRT/CRT in update run and fictitious run after repetition

HRPAYDEDFLST115 - Overview

• Message type: E = Error

• Message class: HRPAYDEDFLST - Messages for Fictitious Run Control

• Message number: 115

• Message text: Different SCRT/CRT in update run and fictitious run after repetition

What causes this issue?

In the payroll run, the payroll was repeated as data (SCRT/CRT) of the
previous month that was not up to date was taken into consideration in a
notional calculation in the gross amount part of the split schema for
Public Sector (reference schema D100). In this repetition run, the data
of the previous real payroll was used. In the real payroll of the
repetition, it was now determined that the data (CRT/SCRT) has changed
again.
This content cannot be used and must be checked.

System Response

The payroll is terminated.

How to fix this error?

Contact SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEDFLST115 - Different SCRT/CRT in update run and fictitious run after repetition ?

  The SAP error message HRPAYDEDFLST115 typically occurs in the context of payroll processing, particularly when there is a discrepancy between the SCRT (Statutory Contribution Reporting Tool) and CRT (Contribution Reporting Tool) during an update run and a fictitious run after a repetition. This error indicates that there are differences in the results of the payroll calculations between these two runs, which can lead to inconsistencies in payroll data.
  Causes:
  
  Data Changes: Changes in master data or payroll results between the initial run and the subsequent runs can lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in payroll settings or in the SCRT/CRT settings can cause differences in calculations.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be consistent across different runs.
  Time Constraints: If the payroll period has been closed or if there are time constraints that affect the data being processed, this can lead to differences.
  Incorrect Repetition: