How To Fix HRPAYNL_EN294 - Revoke of Revision of Awf-Low needed as of &1. Restart payroll

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNL_EN - Errormessage for NL Payroll

• Message number: 294

• Message text: Revoke of Revision of Awf-Low needed as of &1. Restart 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNL_EN294 - Revoke of Revision of Awf-Low needed as of &1. Restart payroll ?

  The SAP error message HRPAYNL_EN294 typically occurs in the context of payroll processing in the Netherlands, specifically when there is an issue with the revision of the AWF (Algemene Werkloosheidsfonds) low. This error indicates that a revision of the AWF low is required, and it suggests that the payroll process needs to be restarted.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings related to AWF low.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that need to be addressed.
  Changes in Legislation: Changes in tax laws or payroll regulations may require a revision of the AWF low.
  Previous Payroll Runs: If there were errors or issues in previous payroll runs, it may necessitate a revision.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Payroll Configuration: Review the payroll configuration settings related to AWF low to ensure they are correct and up to date.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could be causing the issue.
  Analyze Payroll Results: Use transaction codes like PC00_M99_CALC or PC00_M99_CWTR to analyze payroll results and identify any discrepancies.
  Revoke Previous Payroll Runs: If necessary, revoke the previous payroll runs that are causing the issue. This can be done using the appropriate transaction codes.
  Restart Payroll: After making the necessary corrections, restart the payroll process to ensure that the changes take effect.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_M99_CWTR (Payroll Results), and PC00_M99_CALC (Payroll Calculation).
  Documentation: Refer to SAP documentation or notes related to payroll processing in the Netherlands for specific guidelines and updates.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.