How To Fix HRPANL_EN154 - Inconsistency between error message code '25' and column 'AJ'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPANL_EN - Messages for NL Master Data

• Message number: 154

• Message text: Inconsistency between error message code '25' and column 'AJ'

What causes this issue?

Error message code 25 <ZK>Holder is in the wrong file</> can only occur
in combination with a wage tax number in column 'AJ' (ORGCDE).

How to fix this error?

Correct the error message code in view <ZK>Manually Maintain Error
Messages for HCIB Files</> (V_P05T_CVZ_UITW) or assign the person to the
correct legal person (JUPER) in infotype <ZK>Organisational Data
</>(0001). Only in case of correcting infotype 0001, execute reports<ZK>
HCIB: Upload transfer file</> (RPCVZUN0) and <ZK>Main Payroll Driver
(NL) </>(RPCALCN0) again.

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 HRPANL_EN154 - Inconsistency between error message code '25' and column 'AJ' ?

  The SAP error message HRPANL_EN154 indicates an inconsistency in the payroll processing, specifically related to the error message code '25' and the column 'AJ'. This error typically arises during the payroll run when there is a mismatch or inconsistency in the data being processed.
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the payroll data, such as missing or incorrect entries in the relevant infotypes or tables.
  Configuration Issues: There may be issues with the configuration of the payroll schema or rules that lead to discrepancies in the calculations.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing unexpected behavior.
  Master Data Issues: Problems with employee master data, such as incorrect or incomplete information in infotypes, can lead to this error.
  
  Solution:
  
  Check Payroll Data: Review the payroll data for the employee(s) involved. Ensure that all relevant infotypes are correctly filled out and that there are no missing entries.
  Review Configuration: Check the payroll schema and rules for any inconsistencies or errors. Ensure that the configuration aligns with the business requirements.
  Analyze Error Logs: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze the payroll logs and identify the specific cause of the error.
  Debugging: If the issue persists, consider debugging the payroll process to pinpoint where the inconsistency arises.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional guidance and potential fixes.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to HRPANL_EN154 for any patches or updates that may address the issue.
  Testing: After making changes, always perform a test payroll run to ensure that the issue has been resolved and that no new errors have been introduced.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the HRPANL_EN154 error in SAP.