How To Fix HRPAYNLLA173 - LP &1 (&2/&3): Wage Return Set to 'Error' when Generating XML File

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 173

• Message text: LP &1 (&2/&3): Wage Return Set to 'Error' when Generating XML File

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 HRPAYNLLA173 - LP &1 (&2/&3): Wage Return Set to 'Error' when Generating XML File ?

  The SAP error message HRPAYNLLA173 indicates that there is an issue with the wage return process in the payroll module, specifically when generating an XML file. The message typically states that the wage return has been set to 'Error' due to some underlying issues. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's payroll information, such as incorrect wage types, missing infotypes, or invalid entries.
  Configuration Issues: The payroll configuration may not be set up correctly, leading to errors during the XML generation process.
  Authorization Issues: The user generating the XML file may not have the necessary authorizations to access certain payroll data.
  Technical Errors: There could be technical issues in the system, such as bugs in the payroll processing program or issues with the XML generation logic.
  Incorrect Parameters: The parameters used for generating the XML file may be incorrect or not aligned with the expected format.
  
  Solutions:
  
  Check Payroll Data: Review the payroll data for the employee(s) involved. Ensure that all necessary infotypes are filled out correctly and that there are no inconsistencies in wage types.
  Review Configuration: Verify the payroll configuration settings in the system. Ensure that all necessary settings for wage return processing are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the payroll processing and XML generation.
  Debugging: If you have access to technical resources, consider debugging the payroll program to identify any specific errors that may be occurring during the XML generation process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Reprocess the Payroll: If the error is due to a temporary issue, you may try to reprocess the payroll for the affected period after correcting any identified issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payroll processing and XML generation for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.