How To Fix HRPAYNLLA105 - Processed Income Relationships of For-period &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 105

• Message text: Processed Income Relationships of For-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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA105 - Processed Income Relationships of For-period &1/&2 ?

  The SAP error message HRPAYNLLA105 typically indicates an issue related to processed income relationships in the payroll process. This error can occur during the payroll run when the system encounters inconsistencies or issues with the income relationships for a specific employee or group of employees.
  Cause:
  
  Incorrect or Incomplete Data: The error may arise from missing or incorrect data in the employee's master data or payroll infotypes, particularly those related to income relationships.
  Payroll Configuration Issues: There may be configuration issues in the payroll settings that affect how income relationships are processed.
  Time Period Issues: The error may be related to the specific period being processed, such as a mismatch between the payroll period and the data available for that period.
  Changes in Employment Status: If there have been changes in the employee's status (e.g., termination, leave of absence) that are not properly reflected in the payroll data, it can lead to this error.
  
  Solution:
  
  Check Employee Master Data: Review the employee's master data and payroll infotypes to ensure that all necessary information is complete and accurate. Pay special attention to infotypes related to income, such as IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions).
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly for the specific country and payroll area. Check for any recent changes that may have affected the payroll processing.
  Validate Time Period: Confirm that the payroll period being processed is correct and that all necessary data for that period is available. Ensure that there are no discrepancies in the time evaluation results.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data. This can help identify any inconsistencies or errors that need to be addressed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the specific period and any relevant employee data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and income relationships for your specific country version.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYNLLA105 error message in SAP.