How To Fix HRPAYNLLA001 - Payroll Period &1/&2 is Invalid for Period Parameter &3

HRPAYNLLA001 - Overview

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 001

• Message text: Payroll Period &1/&2 is Invalid for Period Parameter &3

What causes this issue?

Period &v1&/&v2& is not allowed for period parameter &v3& of RePer &V4&
in table <ZK>Payroll periods</> (<ZH>T549Q</>).

System Response

The payroll period is not allowed for the relevant period parameter. The
data input is interrupted.

How to fix this error?

Indicate a valid period, or change period &v1&/&v2& for period parameter
&v3& in the Implementation Guide for the <ZK>Dutch Payroll</> under
<ZK>Basic settings> Payroll organization> <DS:SIMG.OHANL_UM008>Generate
Payroll periods</></>.

Procedure for System Administrators

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.

HRPAYNLLA001 - Details

• The SAP error message HRPAYNLLA001 indicates that there is an issue with the payroll period specified in the payroll processing. The message typically states that the payroll period you are trying to use is invalid for the specified period parameter. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause
  
  Invalid Payroll Period: The payroll period you are trying to process does not exist or is not defined in the system for the specified period parameter.
  Incorrect Configuration: The configuration for the payroll area or the payroll period may not be set up correctly in the system.
  Period Parameter Mismatch: The period parameter you are using does not match the payroll period defined in the system.
  Data Entry Error: There may be a typographical error in the payroll period or parameters being entered.
  
  Solution
  
  
  Check Payroll Period Configuration:
  
  Go to the configuration settings for the payroll area in SAP (Transaction code: SPRO).
  Navigate to