How To Fix HRPAYNLLA111 - Inconsist.adjustment balance (P05T_AE_CORSALDO); period &1/&2, RePer &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 111

• Message text: Inconsist.adjustment balance (P05T_AE_CORSALDO); period &1/&2, RePer &

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 HRPAYNLLA111 - Inconsist.adjustment balance (P05T_AE_CORSALDO); period &1/&2, RePer & ?

  The SAP error message HRPAYNLLA111 indicates an inconsistency in the adjustment balance for a specific payroll period. This error typically arises in the context of payroll processing, particularly when there are discrepancies in the payroll results or when adjustments are made that do not align with the expected balances.
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the payroll data, such as incorrect or missing entries in the payroll results.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific infotypes related to payroll processing.
  Timing Issues: If adjustments are made after the payroll has been finalized, it can lead to discrepancies in the adjustment balances.
  Reprocessing Issues: If payroll has been reprocessed or retroactive accounting has been applied incorrectly, it can lead to inconsistencies.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the specified period to identify any discrepancies. Ensure that all relevant infotypes are correctly populated.
  Recalculate Payroll: If inconsistencies are found, you may need to recalculate the payroll for the affected period. This can often be done using transaction codes like PC00_MXX_CALC or similar, depending on your SAP version.
  Review Configuration: Check the configuration settings for payroll processing, including the payroll schema and any related rules. Ensure that they are set up correctly.
  Adjustments: If adjustments were made, verify that they were processed correctly and that they align with the expected balances.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex payroll configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Infotypes: Review the relevant infotypes (e.g., 0008 for Basic Pay, 0014 for Recurring Payments/Deductions) to ensure they are correctly maintained.
  SAP Notes: Search for SAP Notes related to HRPAYNLLA111 for any patches or updates that may address known issues.
  Testing: After making adjustments, conduct thorough testing to ensure that the payroll results are now consistent and that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYNLLA111 error in your SAP system.