How To Fix HRPAYNLLA050 - Return for RePer &1, Period &2/&3 not Processed (Invalid Status)

HRPAYNLLA050 - Overview

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 050

• Message text: Return for RePer &1, Period &2/&3 not Processed (Invalid Status)

What causes this issue?

Do not process the return for LePer &v1&, return period &v2&/&v3& as its
status is incorrect. Do not overwrite or recreate a return with status
"Sent" or "To Be Sent".
The <ZK>Data Extractor</> may only be used for:
Current returns withh status "New" or "Error"
Returns preceded by returns with status "OK"

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Send the current return to the tax authority or wait for the
confirmation of receipt from the tax authority. If required, you can set
the return to "Error" manually using report
<DS:RE.RPCLAFN0>Wage Return Data - Error Classification</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA050 - Return for RePer &1, Period &2/&3 not Processed (Invalid Status) ?

  The SAP error message HRPAYNLLA050 indicates that a return for a RePer (Recurring Payment) for a specific period has not been processed due to an "Invalid Status." This error typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Status of the Payroll Period: The payroll period may not be in a status that allows for processing. For example, if the payroll has already been finalized or locked, you may not be able to make changes or process returns.
  
  
  Missing or Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific recurring payment type that is being processed.
  
  
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that prevent the system from processing the return.
  
  
  Authorization Issues: The user attempting to process the return may not have the