How To Fix HRPAYNLLA073 - Wage return for LP &1, period &2 has been closed correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 073

• Message text: Wage return for LP &1, period &2 has been closed correctly

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA073 - Wage return for LP &1, period &2 has been closed correctly ?

  The SAP error message HRPAYNLLA073 indicates that a wage return for a specific payroll area (LP) and period (period) has been closed correctly. This message typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module, specifically when dealing with payroll results and wage returns.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the wage return process for the specified payroll area and period has been completed successfully. This means that the payroll results have been finalized, and no further changes can be made to that period's payroll data.
  Solution:
  Since this message indicates that the wage return has been closed correctly, there is generally no action required unless you need to make adjustments or corrections. If you do need to make changes to the payroll results for that period, you may need to:
  
  
  Reopen the Payroll Period: If adjustments are necessary, you may need to reopen the payroll period. This typically involves:
  
  Accessing the payroll control record.
  Changing the status of the payroll period to allow for modifications.
  Making the necessary changes to the payroll data.
  Closing the payroll period again after adjustments.
  
  
  
  Check for Errors: If you were expecting to see a different message or if there are issues with the payroll results, check for any other error messages or warnings that may provide more context.
  
  
  Consult Documentation: Review SAP documentation or your organization's payroll processing guidelines for specific procedures related to wage returns and payroll adjustments.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA03: Maintain Payroll Control Record
  PC00_MXX_CALC: Payroll Calculation
  PC00_MXX_CEDT: Display Payroll Results
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payroll processing and wage returns.
  
  
  User Roles: Ensure that you have the appropriate authorizations to make changes to payroll data and control records.
  
  
  Testing: If you are in a testing environment, ensure that you are following the correct procedures for testing payroll processes.
  
  
  If you continue to experience issues or have specific requirements, it may be beneficial to consult with your SAP HCM support team or a qualified SAP consultant for further assistance.