How To Fix HRPAYIEINFOTYPES113 - Total LPT for this ERN is the same as the value for the previous ERN

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIEINFOTYPES - Message class for all Irish Infotypes

• Message number: 113

• Message text: Total LPT for this ERN is the same as the value for the previous ERN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIEINFOTYPES113 - Total LPT for this ERN is the same as the value for the previous ERN ?

  The SAP error message HRPAYIEINFOTYPES113 indicates that there is an issue with the processing of the LPT (Last Payment Type) for a specific ERN (Employee Record Number). The message states that the total LPT for the current ERN is the same as the value for the previous ERN, which typically suggests that there may be a duplication or inconsistency in the payroll data.
  Cause:
  
  Duplicate Entries: The error often arises when there are duplicate entries for the same ERN in the payroll data, leading to the same LPT being calculated for consecutive periods.
  Incorrect Configuration: There may be issues with the configuration of payroll processing or infotypes that are not set up correctly.
  Data Migration Issues: If data has been migrated from another system, it may not have been cleaned properly, leading to duplicates.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, causing the same values to be carried over.
  
  Solution:
  
  Check for Duplicates: Review the infotypes related to payroll for the specific ERN to identify any duplicate entries. You can do this by checking the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments, etc.).
  Correct Data: If duplicates are found, correct the entries by removing or adjusting the duplicate records.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly and that there are no issues with the calculation rules for LPT.
  Re-run Payroll: After making the necessary corrections, re-run the payroll for the affected period to ensure that the calculations are updated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that pertain to payroll processing, as they will be crucial in diagnosing and fixing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Testing: After resolving the issue, conduct thorough testing to ensure that the payroll runs correctly and that the error does not reoccur.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.