How To Fix HRPAYNLLA_EN121 - LePer &1, Prd &2/&3: Transfer of EUR &4 SI reduction to next period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: LePer &1, Prd &2/&3: Transfer of EUR &4 SI reduction to next period

What causes this issue?

It was not possible to report all SI reduction for elderly employees as
calculated in the payroll and transferred from previous wage return
periods for legal person &v1& in the wage return period &v2&/&v3&.
Two possible reasons can be distinguished for this period:
the SI Reduction for the premium WW/AWF/UFO is larger than the total
premiums for WW/AWF/UFO or
the SI Reduction for the premium WAO/IVA/WGA is larger than the total
premiums for WAO/IVA/WGA.

System Response

As the total premiums may never be less than 0, the SI reduction had to
be reduced correspondingly. The remainder of EUR &v4& was automatically
transferred to the next wage return period to be reported there.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN121 - LePer &1, Prd &2/&3: Transfer of EUR &4 SI reduction to next period ?

  The SAP error message HRPAYNLLA_EN121 typically relates to payroll processing in the SAP HR module, specifically concerning the transfer of social insurance (SI) reductions to the next period. This error can occur during payroll processing when there are issues with the calculation or transfer of social insurance amounts.
  Cause:
  
  Incorrect Configuration: The payroll schema or the specific calculation rules for social insurance may not be configured correctly.
  Data Issues: There may be missing or incorrect data in the employee's master data or payroll results that affect the calculation of social insurance.
  Period-End Processing: The error may arise during the period-end processing if the system is trying to carry forward a reduction that is not valid or not properly calculated.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may interfere with the standard calculations.
  
  Solution:
  
  Check Configuration: Review the payroll schema and the specific rules related to social insurance calculations. Ensure that they are set up correctly according to the legal requirements.
  Review Employee Data: Check the employee's master data and payroll results for any inconsistencies or missing information that could affect the calculation.
  Run Payroll Simulation: Perform a payroll simulation for the affected employee(s) to identify where the error occurs and to see the detailed calculations.
  Adjust Period-End Processing: If the error occurs during period-end processing, ensure that all necessary steps have been completed in the correct order and that there are no outstanding issues from previous periods.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and fixes for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for HR and payroll processing for detailed guidelines on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting live data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.