How To Fix HRPAYNLLA078 - IR Number &1 originates in Table P05T_NUMIV_CURR

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 078

• Message text: IR Number &1 originates in Table P05T_NUMIV_CURR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA078 - IR Number &1 originates in Table P05T_NUMIV_CURR ?

  The SAP error message HRPAYNLLA078 indicates that there is an issue related to the IR (Internal Revenue) number in the context of payroll processing. Specifically, the message states that the IR number originates in the table P05T_NUMIV_CURR, which is related to the handling of tax information for employees.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Missing or Incorrect Data: The IR number may be missing or incorrectly entered in the relevant infotype (e.g., Infotype 0001 for Organizational Assignment or Infotype 0002 for Personal Data).
  Data Consistency Issues: There may be inconsistencies in the data stored in the P05T_NUMIV_CURR table, which could be due to incorrect updates or data migrations.
  Configuration Issues: The payroll configuration may not be set up correctly to handle the IR number, leading to errors during payroll processing.
  
  Solution:
  To resolve the HRPAYNLLA078 error, you can take the following steps:
  
  
  Check Infotype Data:
  
  Go to the relevant infotype (e.g., PA30 for employee master data) and verify that the IR number is correctly entered for the employee in question.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Table P05T_NUMIV_CURR:
  
  Use transaction SE16 or SE11 to view the contents of the P05T_NUMIV_CURR table.
  Check for any inconsistencies or missing entries related to the IR number.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the payroll data.
  Use transaction PC00_MXX_CALC or similar payroll processing transactions to check for errors.
  
  
  
  Configuration Review:
  
  Review the payroll configuration settings related to tax handling and IR number processing.
  Ensure that the configuration aligns with the legal requirements for payroll processing in your country.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the HRPAYNLLA078 error for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant information you have gathered.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that may affect payroll processing, such as Infotype 0001 (Organizational Assignment), Infotype 0002 (Personal Data), and Infotype 0015 (Additional Payments).
  Payroll Processing: Understand the payroll processing cycle in SAP and how data flows through different tables and infotypes.
  SAP Notes: Search for SAP Notes related to HRPAYNLLA078 for any known issues or fixes that may apply to your version of SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYNLLA078 error in your SAP system.