How To Fix HRPAYFI_KATRE112 - Make sure you report all before processing next payroll!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 112

• Message text: Make sure you report all before processing next payroll!

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE112 - Make sure you report all before processing next payroll! ?

  The SAP error message HRPAYFI_KATRE112 typically indicates that there are issues with the payroll data that need to be resolved before proceeding with the next payroll run. This error is often related to inconsistencies or missing information in the payroll results or master data that could affect payroll processing.
  Cause:
  
  Missing Data: There may be missing or incomplete data in the employee master records or payroll results.
  Incorrect Configuration: Payroll configuration settings may not be correctly set up, leading to inconsistencies.
  Unresolved Errors: Previous payroll runs may have encountered errors that were not addressed, causing a backlog of issues.
  Time Management Issues: Problems with time data, such as missing time entries or incorrect time evaluation results, can trigger this error.
  Infotype Errors: Issues with specific infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments) may lead to this error.
  
  Solution:
  
  Review Payroll Logs: Check the payroll log for detailed error messages that can provide insights into what specific issues need to be addressed.
  Correct Master Data: Ensure that all relevant employee master data is complete and accurate. This includes checking infotypes for any missing or incorrect entries.
  Resolve Previous Errors: If there are unresolved errors from previous payroll runs, address those issues first before attempting to process the next payroll.
  Check Time Data: Verify that all time data is correctly entered and evaluated. Ensure that there are no missing time entries or discrepancies.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and rectify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to access and correct data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making corrections, perform a test payroll run to ensure that the issues have been resolved before proceeding with the actual payroll processing.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.