How To Fix HRPAYIEINFOTYPES112 - Only enter LPT for change of ERN where ROS has issued a P2C file

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Only enter LPT for change of ERN where ROS has issued a P2C file

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIEINFOTYPES112 - Only enter LPT for change of ERN where ROS has issued a P2C file ?

  The SAP error message HRPAYIEINFOTYPES112 typically occurs in the context of payroll processing, specifically when dealing with employee remuneration and changes in earnings. This error indicates that the system expects a specific condition to be met regarding the entry of the LPT (Last Payment Type) for changes in the Earnings (ERN) when a P2C (Pay to Change) file has been issued by the ROS (Revenue Online Service).
  Cause:
  The error arises when:
  
  An attempt is made to enter a Last Payment Type (LPT) for an employee's earnings change without the prerequisite of having a P2C file issued by the ROS.
  The system is designed to enforce this rule to ensure that payroll changes are processed correctly and in compliance with the requirements set by the tax authority.
  
  Solution:
  To resolve this error, you should:
  
  Check for P2C File: Ensure that a P2C file has indeed been issued by the ROS for the employee in question. If it has not been issued, you will need to wait until it is generated before making changes to the LPT.
  Correct Entry: If a P2C file has been issued, verify that you are entering the LPT correctly. Ensure that you are following the correct procedures for entering changes in the employee's earnings.
  Consult Documentation: Review the SAP documentation or guidelines related to payroll processing and the handling of LPT and ERN changes to ensure compliance with the system's requirements.
  Contact Support: If you are unsure or if the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP HR and payroll for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
  Payroll Configuration: Review the payroll configuration settings in your SAP system to ensure that they are set up correctly for handling P2C files and LPT entries.
  Training: Ensure that personnel involved in payroll processing are adequately trained on the procedures and requirements for entering changes in employee earnings and payment types.
  
  By following these steps, you should be able to address the error and proceed with the necessary payroll changes.