How To Fix HRPAYNLLA_EN131 - Lgl prsn &1, Prd &2/&3: Transfer EUR &4 SI red. Hrg Eld. Emp to next prd

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Lgl prsn &1, Prd &2/&3: Transfer EUR &4 SI red. Hrg Eld. Emp to next prd

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN131 - Lgl prsn &1, Prd &2/&3: Transfer EUR &4 SI red. Hrg Eld. Emp to next prd ?

  The SAP error message HRPAYNLLA_EN131 typically relates to payroll processing in the SAP Human Capital Management (HCM) module. This specific error message indicates an issue with the transfer of a certain amount (in EUR) related to a legal person (Lgl prsn) for a specific period (Prd) to the next period. 
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the payroll schema or the infotype records related to the employee's payroll data.
  Missing Data: There may be missing or incorrect data in the employee's master data or payroll infotypes that are required for the payroll calculation.
  Legal Requirements: The error could be due to legal requirements not being met, such as incorrect tax calculations or social insurance contributions.
  Period-End Processing: Issues during period-end processing can also lead to this error, especially if there are discrepancies in the payroll results that need to be carried forward.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly for the specific legal entity and payroll area.
  Review Employee Data: Check the employee's master data and payroll infotypes (e.g., IT0000, IT0001, IT0008, etc.) for any missing or incorrect information that could affect payroll processing.
  Run Payroll Simulation: Perform a payroll simulation for the affected employee to identify any discrepancies or issues in the payroll calculation.
  Correct Errors: If any errors are identified during the simulation, correct them in the employee's data or configuration settings.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Infotypes: Understand the relevant infotypes that may impact payroll, such as IT0014 (Recurring Payments/Deductions), IT0015 (Additional Payments), and IT0064 (Social Insurance).
  Legal Regulations: Stay updated on any changes in legal regulations that may affect payroll processing in your region.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYNLLA_EN131 error message in SAP.