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Message type: E = Error
Message class: HRPAYNLLA - Notifications for Wage Return NL
Message number: 075
Message text: Start date income relationship (LA-INDDA) is initial
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HRPAYNLLA075
- Start date income relationship (LA-INDDA) is initial ?The SAP error message HRPAYNLLA075, which states "Start date income relationship (LA-INDDA) is initial," typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly when dealing with income relationships for employees.
Cause:
This error indicates that the system expects a start date for an income relationship (specifically for the LA-INDDA infotype) but finds that it is not filled in (i.e., it is "initial" or empty). This can happen for several reasons:
- Missing Data: The employee's income relationship data has not been maintained properly in the system.
- Incorrect Configuration: There may be issues with the configuration of the infotype or payroll schema that is causing the system to look for data that is not present.
- Data Entry Error: During data entry, the start date may have been overlooked or incorrectly entered.
Solution:
To resolve this error, you can take the following steps:
Check Infotype Data:
- Go to the employee's master data in the SAP system (Transaction PA30).
- Check the relevant infotype (usually Infotype 0015 for additional payments or Infotype 0014 for recurring payments) to ensure that the start date for the income relationship is filled in correctly.
Maintain the Start Date:
- If the start date is missing, enter the appropriate start date for the income relationship. Ensure that the date is valid and corresponds to the employee's payroll period.
Review Configuration:
- If you have access, review the configuration settings for the payroll schema and infotypes to ensure that they are set up correctly. This may require assistance from a SAP HCM consultant or system administrator.
Test Payroll Run:
- After making the necessary changes, perform a test payroll run to ensure that the error does not reoccur.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific infotype and payroll processing for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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