How To Fix HRPAYNLLA002 - Reper &1 Invalid on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 002

• Message text: Reper &1 Invalid on &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA002 - Reper &1 Invalid on &2 ?

  The SAP error message HRPAYNLLA002 typically indicates that there is an issue with the payroll results for a specific employee (represented by &1) on a specific date (represented by &2). This error can occur in the context of payroll processing, particularly when there are inconsistencies or missing data in the payroll results.
  Cause:
  
  Invalid Payroll Results: The payroll results for the specified employee may be incomplete or corrupted.
  Incorrect Configuration: There may be configuration issues in the payroll schema or related infotypes that are causing the error.
  Data Inconsistencies: Missing or incorrect data in the employee's master data or payroll data can lead to this error.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the payroll program.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. You can do this using transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results and identify any discrepancies.
  Validate Master Data: Ensure that the employee's master data (infotypes) is complete and accurate. Check for missing or incorrect entries in infotypes such as 0001 (Organizational Assignment), 0002 (Personal Data), and 0008 (Basic Pay).
  Review Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema and rules are correctly set up and that there are no errors in the configuration.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the current payroll run or with the employee's data.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT (to view payroll results) and PE03 (to view and maintain payroll schemas).
  SAP Notes: Regularly check the SAP Support Portal for any updates or notes related to payroll processing errors.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYNLLA002 error message.