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Message type: E = Error
Message class: HRPAYNLLA - Notifications for Wage Return NL
Message number: 204
Message text: Feature &1: LePer &2 and RePer &3 do not have the same technical name
For feature &v1&, LePer &v2& is converted to RePer &v3&. RePers are not
allowed for the creation of the wage return.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Indicate RePer &v2& for LePer &v2&.
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLLA204
- Feature &1: LePer &2 and RePer &3 do not have the same technical name ?The SAP error message HRPAYNLLA204 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is a mismatch between the technical names of the "LePer" (Leave Period) and "RePer" (Reporting Period) features in the payroll configuration.
Cause:
The error arises when the system expects the Leave Period and Reporting Period to have the same technical name, but they do not match. This can happen due to:
- Configuration Issues: Incorrect configuration in the payroll schema or feature settings.
- Custom Modifications: Custom changes made to the payroll schema or features that have not been properly aligned.
- Data Inconsistencies: Inconsistent or incorrect data entries in the relevant infotypes or configuration tables.
Solution:
To resolve this error, you can follow these steps:
Check Feature Configuration:
- Go to transaction code PE03 (Feature Maintenance) and check the configuration of the features related to Leave Period (LePer) and Reporting Period (RePer).
- Ensure that both features have the same technical name.
Review Payroll Schema:
- Use transaction code PE01 (Schema Maintenance) to review the payroll schema being used.
- Look for any references to the Leave Period and Reporting Period and ensure they are correctly defined.
Consistency Check:
- Perform a consistency check on the payroll data to identify any discrepancies that may be causing the issue.
- Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to run a payroll simulation and check for errors.
Consult Documentation:
- Review SAP documentation or notes related to payroll configuration for your specific country version to ensure compliance with best practices.
Seek Help from SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this issue.
Related Information:
Transaction Codes:
SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message.
Documentation: Refer to the SAP Help Portal for detailed documentation on payroll configuration and features.
By following these steps, you should be able to identify and resolve the cause of the HRPAYNLLA204 error in your SAP system.
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