How To Fix HRPAYNLLA130 - Personnel number: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 130

• Message text: Personnel number: &1

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 HRPAYNLLA130 - Personnel number: &1 ?

  The SAP error message HRPAYNLLA130 typically indicates an issue related to payroll processing for a specific personnel number. The message usually suggests that there is a problem with the payroll results or data for the employee identified by the personnel number (&1).
  Cause:
  
  Missing Payroll Results: The personnel number may not have any payroll results for the specified period.
  Incorrect Data: There may be incorrect or incomplete data in the employee's master data or payroll data.
  Payroll Run Issues: The payroll run may not have been executed correctly, or there may have been errors during the payroll processing.
  Time Management Issues: If the employee's time data is not correctly maintained, it can lead to issues in payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process payroll for the specified personnel number.
  
  Solution:
  
  Check Payroll Results: Verify if payroll results exist for the specified personnel number and the relevant period. You can do this using transaction code PC_PAYRESULT.
  Review Master Data: Ensure that the employee's master data (infotypes) is complete and accurate. Check for any missing or incorrect entries.
  Re-run Payroll: If there were issues during the payroll run, consider re-running the payroll for the affected period. Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll).
  Check Time Data: Ensure that the employee's time data is correctly maintained and that there are no discrepancies.
  Authorization Check: Verify that the user has the necessary authorizations to access payroll data for the specified personnel number.
  
  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 Calculation).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to payroll processing and error handling in the HR module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.