How To Fix HRPAYNLLA286 - Selection period is outside validity interval of wage return

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 286

• Message text: Selection period is outside validity interval of wage return

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA286 - Selection period is outside validity interval of wage return ?

  The SAP error message HRPAYNLLA286, which states "Selection period is outside validity interval of wage return," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an attempt to access wage return data that is not valid for the specified selection period.
  Cause:
  
  Invalid Selection Period: The selection period you are trying to use for the wage return does not fall within the validity dates of the wage return data. This can happen if the payroll period you are querying is either before or after the period for which the wage return data is available.
  Data Not Yet Processed: The payroll for the specified period may not have been processed yet, or the wage return data has not been generated for that period.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the wage return processing that lead to this error.
  
  Solution:
  
  Check Selection Period: Verify the selection period you are using. Ensure that it falls within the validity dates of the wage return data. You can do this by checking the payroll results for the employee in question.
  Process Payroll: If the payroll for the specified period has not been processed, ensure that it is completed successfully. You may need to run the payroll for that period to generate the necessary wage return data.
  Review Validity Dates: Check the validity dates of the wage return data in the system. You can do this by accessing the relevant infotype (e.g., IT0008 for basic pay) and reviewing the validity period.
  Configuration Check: If the issue persists, review the configuration settings related to payroll and wage return processing. Ensure that everything is set up correctly according to your organization's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on wage return processing and any specific configurations that may be relevant to your organization.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check payroll results and wage return data.
  Infotypes: Familiarize yourself with relevant infotypes such as IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions) to understand how wage return data is structured.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP HR support team or a consultant who specializes in SAP payroll processing.