How To Fix HRPAYDEDFLST116 - In fictitious run, the current SCRT/CRT is taken into consideration

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEDFLST - Messages for Fictitious Run Control

• Message number: 116

• Message text: In fictitious run, the current SCRT/CRT is taken into consideration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEDFLST116 - In fictitious run, the current SCRT/CRT is taken into consideration ?

  The SAP error message HRPAYDEDFLST116 typically relates to issues in the payroll processing, particularly in the context of the German payroll module. This error indicates that during a fictitious payroll run, the system is considering the current SCRT (Social Contribution Rate Table) or CRT (Contribution Rate Table), which may not be appropriate for the specific payroll run being processed.
  Cause:
  
  Incorrect Configuration: The SCRT or CRT may not be correctly configured for the specific payroll period or employee group.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that lead to the system using the wrong contribution rates.
  Version Mismatch: The version of the SCRT/CRT being used may not match the expected version for the payroll run.
  Fictitious Run Settings: The settings for the fictitious payroll run may not be correctly set up, leading to the system using the current rates instead of the historical or expected rates.
  
  Solution:
  
  Check Configuration: Verify the configuration of the SCRT and CRT in the system. Ensure that the correct rates are set for the relevant payroll periods.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could affect the payroll calculations.
  Update Rates: If the SCRT/CRT has been updated recently, ensure that all relevant employees and payroll areas are updated accordingly.
  Adjust Fictitious Run Settings: Review the settings for the fictitious payroll run to ensure that it is set to use the correct rates and parameters.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Testing: After making adjustments, perform a test run to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like PE03 (to maintain payroll schemas) or PE04 (to maintain payroll rules) to review and adjust payroll configurations.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  By addressing the configuration and data issues, you should be able to resolve the HRPAYDEDFLST116 error and ensure that the fictitious payroll run processes correctly.