How To Fix HRPAYNLLA013 - No Autocheck Possible: LePer &1 is Allocated to RePer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 013

• Message text: No Autocheck Possible: LePer &1 is Allocated to RePer &2

What causes this issue?

The system cannot check if you have the necessary rights to display the
data, because the corresponding LePer <(>&<)>v1& is assigned to another
RePer.

System Response

No display.

How to fix this error?

Select a different RePer.

Procedure for System Administrators

If necessary, change the assignment LePer -> RePer for the wage return
so that a RePer always corresponds with the relevant LePer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA013 - No Autocheck Possible: LePer &1 is Allocated to RePer &2 ?

  The SAP error message HRPAYNLLA013, which states "No Autocheck Possible: LePer &1 is Allocated to RePer &2," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is a conflict in the allocation of personnel numbers (LePer) and the corresponding reporting period (RePer) during payroll processing.
  Cause:
  
  Personnel Number Allocation: The error suggests that the personnel number (LePer) is already allocated to a different reporting period (RePer). This can happen if there are overlapping payroll runs or if the personnel number is being processed in multiple payroll runs simultaneously.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from processing the payroll for the specified personnel number in the given reporting period.
  Data Inconsistencies: There could be inconsistencies in the master data or payroll data that lead to this error.
  
  Solution:
  
  Check Personnel Number Allocation: Verify the allocation of the personnel number in the payroll system. Ensure that the personnel number is not being processed in another payroll run for the same reporting period.
  Review Payroll Runs: Check the status of previous payroll runs for the personnel number. If there are any incomplete or erroneous payroll runs, resolve those issues first.
  Adjust Reporting Period: If the personnel number is indeed allocated to another reporting period, you may need to adjust the reporting period for the payroll run you are trying to execute.
  Configuration Review: Review the payroll configuration settings to ensure that they are set up correctly. This includes checking the payroll area, payroll periods, and any related settings.
  Data Consistency Check: Perform a consistency check on the master data and payroll data for the personnel number in question. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues related to personnel numbers and payroll processing.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for HRPAYNLLA013 in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.