How To Fix HRPAYNLLA006 - Missing For-period will Be Filled in with In-period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 006

• Message text: Missing For-period will Be Filled in with In-period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA006 - Missing For-period will Be Filled in with In-period ?

  The SAP error message HRPAYNLLA006 indicates that there is a missing "for-period" in the payroll processing, which will be filled in with the "in-period." This typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is a discrepancy or missing data related to the payroll periods.
  Cause:
  
  Missing Data: The error usually arises when the payroll data for a specific period is not available or has not been maintained correctly in the system.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up to handle the specific payroll period correctly.
  Incorrect Time Evaluation: If the time evaluation has not been processed correctly, it may lead to missing data for the payroll period.
  Master Data Issues: Employee master data or infotypes may be incomplete or incorrectly maintained, leading to issues during payroll processing.
  
  Solution:
  
  Check Payroll Data: Verify that all necessary payroll data for the relevant periods is correctly entered and maintained in the system. This includes checking infotypes related to payroll, such as infotype 0008 (Basic Pay), infotype 0014 (Recurring Payments/Deductions), and others.
  Run Time Evaluation: Ensure that the time evaluation has been run successfully for the relevant periods. If it has not been run, execute the time evaluation to generate the necessary data.
  Review Configuration: Check the payroll schema and rules to ensure they are configured correctly to handle the payroll periods. This may involve reviewing the payroll driver and any customizations that have been made.
  Check for Missing Entries: Look for any missing entries in the payroll results for the affected employees. You can use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll driver) to analyze payroll results.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  Testing: After making corrections, run a test payroll to ensure that the issue has been resolved and that the payroll results are as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PT60 (Time Evaluation).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.