How To Fix HRPAYNLLA092 - No original period in return for LePer &3 and period &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 092

• Message text: No original period in return for LePer &3 and period &1/&2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA092 - No original period in return for LePer &3 and period &1/&2 ?

  The SAP error message HRPAYNLLA092 indicates that there is an issue with the payroll return for a specific employee (LePer &3) and the specified period (&1/&2). This error typically arises in the context of payroll processing, particularly when dealing with payroll returns or reports.
  Cause:
  The error message "No original period in return" suggests that the system is unable to find the original payroll period for the specified employee and period. This can occur due to several reasons:
  
  Missing Payroll Data: The payroll data for the specified period may not have been processed or may be missing.
  Incorrect Configuration: There may be configuration issues in the payroll settings that prevent the system from recognizing the original period.
  Data Inconsistencies: There could be inconsistencies in the employee's payroll records, such as missing entries or incorrect period assignments.
  Incorrect Return Processing: The return processing might not have been set up correctly, leading to the system not being able to find the original period.
  
  Solution:
  To resolve the HRPAYNLLA092 error, you can take the following steps:
  
  
  Check Payroll Processing:
  
  Verify that the payroll for the specified period has been processed correctly. Ensure that there are no errors in the payroll run.
  Check if the payroll results for the employee in question exist for the specified period.
  
  
  
  Review Configuration:
  
  Ensure that the payroll configuration is set up correctly for the employee's payroll area and that the necessary settings for returns are in place.
  Check the configuration for the payroll schema and ensure that it is correctly defined.
  
  
  
  Data Consistency Check:
  
  Review the employee's payroll records for any inconsistencies or missing data. Ensure that all necessary infotypes are filled out correctly.
  Use transaction codes like PA20 or PA30 to check the employee's master data and payroll results.
  
  
  
  Reprocess Payroll:
  
  If necessary, reprocess the payroll for the affected period. This may involve running the payroll again to ensure that all data is correctly captured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and error messages for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Search for SAP Notes related to HRPAYNLLA092 for any known issues or fixes.
  Payroll Reports: Review payroll reports to identify any discrepancies or issues in the payroll processing for the affected employee.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.