How To Fix HRPAYNLLA_EN102 - LP &1: Status converted to '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: LP &1: Status converted to '&2'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN102 - LP &1: Status converted to '&2' ?

  The SAP error message HRPAYNLLA_EN102 typically relates to payroll processing in the Human Resources (HR) module. The message indicates that the status of a payroll run or a payroll-related object has been converted to a different status, which is represented by the placeholders &1 and &2. 
  Cause:
  
  
  Status Change: The error usually occurs when there is a change in the status of a payroll run or a payroll-related object. This could be due to various reasons, such as:
  
  A payroll run was not completed successfully.
  There was an inconsistency in the payroll data.
  A manual intervention or correction was made that affected the payroll status.
  
  
  
  Configuration Issues: Sometimes, the issue may arise from incorrect configuration settings in the payroll module.
  
  
  Data Issues: Missing or incorrect data in employee records or payroll results can also lead to this error.
  
  
  Solution:
  
  
  Check Payroll Logs: Review the payroll logs for any errors or warnings that occurred during the payroll processing. This can provide insights into what went wrong.
  
  
  Review Status Changes: Investigate the specific status changes indicated by &1 and &2. Understanding what these statuses represent can help in diagnosing the issue.
  
  
  Data Validation: Ensure that all necessary data for the payroll run is complete and accurate. This includes employee master data, time data, and any other relevant information.
  
  
  Reprocess Payroll: If the issue is resolved, you may need to reprocess the payroll run. Ensure that all corrections are made before doing so.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the HR module and payroll processing for any specific guidance on this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results) to help in your investigation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the HRPAYNLLA_EN102 error effectively.