How To Fix HRPAYNLLA098 - Summary: &1 of the &2 Selected LePers Successfully Processed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 098

• Message text: Summary: &1 of the &2 Selected LePers Successfully Processed

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 HRPAYNLLA098 - Summary: &1 of the &2 Selected LePers Successfully Processed ?

  The SAP error message HRPAYNLLA098 typically indicates an issue related to the processing of personnel records in the payroll module. The message suggests that a certain number of selected personnel records (LePers) were successfully processed, but it may also imply that there were issues with some records that were not processed correctly.
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the personnel records that prevent successful processing.
  Configuration Errors: Incorrect configuration in the payroll settings or master data can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process certain records.
  Technical Errors: There could be bugs or issues in the SAP system that affect payroll processing.
  
  Solution:
  
  Check Personnel Records: Review the personnel records that were not processed successfully. Look for missing or incorrect data, such as missing infotypes or incorrect entries.
  Review Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any related settings.
  Authorization Check: Verify that the user has the necessary authorizations to process the payroll for the selected personnel.
  Error Logs: Check the payroll log for detailed error messages that can provide more insight into what went wrong during processing.
  Testing: If changes are made, run a test payroll to ensure that the issues are resolved before processing the actual payroll.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the HRPAYNLLA098 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.