How To Fix HRPAYNLLA115 - Inconsistent reversal; period &1/&2, perno &3, RePer &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 115

• Message text: Inconsistent reversal; period &1/&2, perno &3, RePer &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA115 - Inconsistent reversal; period &1/&2, perno &3, RePer &4 ?

  The SAP error message HRPAYNLLA115 indicates an inconsistency during the reversal of a payroll run. This error typically arises when there are discrepancies in the payroll data for a specific employee (perno) in a given period (month/year) and the related period (RePer). Here’s a breakdown of the components of the error message:
  
  Period &1/&2: This refers to the payroll period (month/year) for which the reversal is being attempted.
  Perno &3: This is the personnel number of the employee for whom the payroll reversal is being processed.
  RePer &4: This indicates the related period that is causing the inconsistency.
  
  Causes
  
  Data Inconsistency: There may be inconsistencies in the payroll results for the specified employee and period. This could be due to changes made after the payroll was finalized.
  Incorrect Reversal Period: The reversal period may not match the original payroll period, or there may be issues with the related period.
  Missing or Incorrect Data: Required data for the reversal may be missing or incorrect, such as master data or payroll results.
  Previous Reversals: If there have been previous reversals or adjustments that were not processed correctly, this could lead to inconsistencies.
  
  Solutions
  
  Check Payroll Results: Review the payroll results for the specified employee and period to identify any inconsistencies or errors. Use transaction codes like PC_PAYRESULT or PE03 to analyze payroll results.
  Verify Related Period: Ensure that the related period (RePer) is correct and corresponds to the payroll period you are trying to reverse.
  Correct Data: If you find any discrepancies in the payroll data, correct them before attempting the reversal again.
  Reprocess Payroll: If necessary, you may need to reprocess the payroll for the affected period to ensure all data is consistent.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and reversals for any specific guidelines or updates.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check for any SAP Notes related to payroll processing and error messages for potential fixes or patches.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYNLLA115 error message.