How To Fix HRPAYNLLA107 - PrUFO, "PrAWF" or "PrWgf" must not occur simultaneously

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 107

• Message text: PrUFO, "PrAWF" or "PrWgf" must not occur simultaneously

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA107 - PrUFO, "PrAWF" or "PrWgf" must not occur simultaneously ?

  The SAP error message HRPAYNLLA107 indicates that there is a conflict in the payroll processing parameters for a specific employee. The message states that the indicators "PrUFO" (which typically refers to a specific payroll processing type) and either "PrAWF" or "PrWgf" (which are other payroll processing indicators) cannot occur simultaneously for the same payroll run.
  Cause:
  This error usually arises due to the following reasons:
  
  Configuration Issues: The payroll configuration may not be set up correctly, leading to conflicting indicators being activated for the same payroll run.
  Data Entry Errors: Incorrect data entry in the employee's payroll master data or infotypes can lead to the activation of conflicting payroll indicators.
  Customizations: If there are custom payroll processes or enhancements in place, they may inadvertently cause these indicators to be set simultaneously.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Review the payroll configuration settings in the SAP system to ensure that the indicators "PrUFO", "PrAWF", and "PrWgf" are not set to be active at the same time. This may involve checking the payroll schema and rules.
  
  
  
  Review Employee Master Data:
  
  Examine the employee's payroll master data (infotypes) to ensure that there are no conflicting entries. Pay particular attention to infotypes related to payroll processing, such as infotype 0001 (Organizational Assignment) and infotype 0008 (Basic Pay).
  
  
  
  Analyze Payroll Results:
  
  If the error occurs during payroll processing, check the payroll results for the employee to identify any anomalies or conflicts in the payroll data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for your specific version of SAP. There may be specific notes addressing this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to check employee data and PC00_MXX_CALC (where MXX is your country code) to run payroll.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Testing: After making changes, always test the payroll run in a development or quality environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYNLLA107 error in your SAP system.