How To Fix HRPAYNLLA_EN069 - LP &1: System transfer on &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

• Message number: 069

• Message text: LP &1: System transfer on &2.

What causes this issue?

The new Legal Person &v1& is set up for system transfer in table
V_P05T_LA_SYCHNG

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?

You can check the system transfer date in
<DS:SIMG.SYSTEEMOVERGANG>Activate System Transfer</>

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 HRPAYNLLA_EN069 - LP &1: System transfer on &2. ?

  The SAP error message HRPAYNLLA_EN069 typically relates to issues encountered during the payroll processing in the Human Resources (HR) module. The message indicates that there is a problem with the system transfer of payroll data, which can occur for various reasons.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the system from processing the transfer correctly.
  Configuration Issues: Incorrect configuration in the payroll settings or master data can lead to this error.
  Missing Data: Required data for the payroll run may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll transfer.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Payroll Data: Review the payroll data for the employee(s) involved. Ensure that all necessary information is complete and accurate.
  Review Configuration: Verify the payroll configuration settings in the system. Ensure that all relevant settings are correctly configured.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies.
  Authorization Check: Ensure that the user executing the payroll transfer has the necessary authorizations.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into the specific issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYNLLA_EN069 error message.