How To Fix HRPAYNLLA103 - Legal Person &1, for &2 (period &3/&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLLA - Notifications for Wage Return NL

  • Message number: 103

  • Message text: Legal Person &1, for &2 (period &3/&4)

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  • 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 HRPAYNLLA103 - Legal Person &1, for &2 (period &3/&4) ?

    The SAP error message HRPAYNLLA103 typically relates to issues in the payroll processing for a specific legal entity (Legal Person) in the SAP Human Resources (HR) module. This error can occur during the payroll run when there are inconsistencies or missing data related to the legal entity or the payroll period.

    Cause:

    1. Missing Configuration: The legal entity may not be properly configured in the system.
    2. Incorrect Payroll Area: The payroll area assigned to the employee may not match the legal entity.
    3. Data Inconsistencies: There may be missing or incorrect data in the employee's master data or payroll data.
    4. Period Issues: The specified payroll period may not be open for processing or may not exist in the system.

    Solution:

    1. Check Configuration: Ensure that the legal entity is correctly configured in the system. This includes checking the settings in the Organizational Management (OM) and Payroll modules.
    2. Verify Payroll Area: Confirm that the employee is assigned to the correct payroll area that corresponds to the legal entity.
    3. Review Employee Data: Check the employee's master data for any inconsistencies or missing information that could affect payroll processing.
    4. Open Payroll Period: Ensure that the payroll period specified in the error message is open and available for processing. You may need to adjust the payroll calendar or settings.
    5. Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
    • Documentation: Refer to SAP Help documentation for detailed information on payroll processing and legal entity configuration.

    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 HR and Payroll.

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