How To Fix HRPAYNLLA170 - 170 to 189: Reserved for RPCLAFN0 (Error Classification)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 170

• Message text: 170 to 189: Reserved for RPCLAFN0 (Error Classification)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA170 - 170 to 189: Reserved for RPCLAFN0 (Error Classification) ?

  The SAP error message HRPAYNLLA170 (170 to 189: Reserved for RPCLAFN0) is related to payroll processing in the SAP Human Capital Management (HCM) module. This error typically indicates that there is an issue with the payroll calculation, specifically in the context of the payroll driver or the payroll schema.
  Cause:
  The error messages in the range of HRPAYNLLA170 to HRPAYNLLA189 are reserved for specific issues that arise during the payroll processing. The exact cause can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the payroll from being processed correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll calculation.
  Missing or Incorrect Infotypes: Required infotypes (e.g., personal data, payroll data) may be missing or incorrectly maintained for the employee.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they may lead to unexpected errors.
  
  Solution:
  To resolve the HRPAYNLLA170 error, you can follow these steps:
  
  Check Payroll Logs: Review the payroll log for detailed information about the error. This log can provide insights into what went wrong during the payroll run.
  Validate Employee Data: Ensure that all necessary infotypes for the employee are correctly maintained and that there are no inconsistencies in the data.
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary calculations and rules are correctly defined.
  Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) and PA03 (Maintain HR Infotypes) to check for any inconsistencies in the employee's data.
  Test Payroll in a Development Environment: If you have made changes to the payroll schema or custom code, test the payroll run in a development or quality assurance environment before applying changes to production.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (Payroll Calculation) and PC00_MXX_CEDT (Payroll Results).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HCM expert for further assistance.