How To Fix HRPAYNLLA211 - Feature &1: Validity could not be checked for LePer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 211

• Message text: Feature &1: Validity could not be checked for LePer &2

What causes this issue?

The validity of feature &v1& could not be checked for LePer &v2&. This
is probably due to other customizing errors.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the other entries in the report. If necessary, perform a detailed
check.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA211 - Feature &1: Validity could not be checked for LePer &2 ?

  The SAP error message HRPAYNLLA211 typically occurs in the context of payroll processing within the Human Resources (HR) module. This error indicates that the system was unable to check the validity of a specific feature (denoted as &1) for a particular personnel number (denoted as &2). 
  Cause:
  
  Missing or Incorrect Configuration: The feature specified may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the feature itself.
  Personnel Data Issues: The personnel number may not have the necessary data or may be in an invalid status (e.g., inactive, terminated).
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to access the data related to the personnel number.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may interfere with the standard functionality.
  
  Solution:
  
  
  Check Feature Configuration: 
  
  Go to the feature configuration in the SAP system (transaction code PE03) and verify that the feature is correctly set up. Ensure that all necessary conditions and values are defined.
  
  
  
  Validate Personnel Data:
  
  Check the personnel number in question using transaction code PA20 or PA30. Ensure that the employee's data is complete and that the employee is in an active status.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the payroll data for the specified personnel number. This can be checked using transaction code SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify where the validity check is failing. This may require assistance from a technical consultant or ABAP developer.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the specific feature and error message. There may be known issues or patches available that address this error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PE03 (Feature Maintenance)
  PA20 (Display HR Master Data)
  PA30 (Maintain HR Master Data)
  SU53 (Authorization Check)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for documentation on payroll processing and feature configuration.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.