How To Fix HRPAYNLLA086 - No Return with the Status 'New' with In-period &2 for LePer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 086

• Message text: No Return with the Status 'New' with In-period &2 for LePer &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA086 - No Return with the Status 'New' with In-period &2 for LePer &1 ?

  The SAP error message HRPAYNLLA086 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is no return for a specific payroll period and employee (LePer &1) with the status 'New' for the specified in-period (&2). 
  Cause:
  
  Missing Payroll Results: The error usually arises when the payroll results for the specified employee and period have not been generated or are missing.
  Incorrect Configuration: There may be configuration issues in the payroll settings that prevent the system from processing the payroll correctly.
  Data Entry Errors: There could be errors in the employee master data or payroll data that prevent the payroll from being processed.
  Status Issues: The payroll run may not have been executed properly, or the status of the payroll run may not be updated correctly.
  
  Solution:
  
  Check Payroll Results: Verify if the payroll results for the specified employee and period have been generated. You can do this by checking the payroll log or using transaction codes like PC_PAYRESULT.
  Run Payroll: If the payroll results are missing, you may need to run the payroll for the specified period again. Use the appropriate transaction (e.g., PC00_MXX_CALC) to execute the payroll run.
  Review Configuration: Check the payroll configuration settings to ensure that everything is set up correctly for the employee group and payroll area.
  Correct Data: Review the employee master data and payroll data for any inconsistencies or errors that may be causing the issue.
  Check Status: Ensure that the payroll run status is correctly updated. If necessary, you may need to reset the payroll run status and reprocess it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results display
  PC00_MXX_CEDT: Payroll results analysis
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPAYNLLA086 in the SAP Support Portal.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HCM module for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM.