How To Fix HRPAYNLLA123 - Send the data and run the program again

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 123

• Message text: Send the data and run the program again

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 HRPAYNLLA123 - Send the data and run the program again ?

  The SAP error message HRPAYNLLA123 typically indicates that there is an issue with the payroll data that needs to be addressed before the payroll program can be executed successfully. This error is often related to missing or incomplete data that is required for the payroll process.
  Cause:
  
  Missing Data: The error may occur if certain required fields in the employee master data or payroll data are not filled out.
  Incorrect Configuration: There may be configuration issues in the payroll settings that prevent the program from running.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect infotype records or missing entries, can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the payroll data.
  
  Solution:
  
  Check Data Completeness: Review the employee master data and ensure that all required fields are filled out correctly. Pay special attention to infotypes related to payroll (e.g., infotype 0000, 0001, 0002, etc.).
  Run Data Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to check for inconsistencies in the employee records.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. This may involve checking the payroll schema, rules, and other related settings.
  Check Authorizations: Verify that the user has the necessary authorizations to execute the payroll program. This can be done by checking the user roles and permissions in the SAP system.
  Re-run the Program: After addressing the issues, re-run the payroll program to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA40, PC00_MXX_CALC (for payroll calculation), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing to understand the requirements and configurations needed for successful execution.
  
  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.