How To Fix HRPAYNLLA_EN156 - indicated by wage-type of employee

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: indicated by wage-type of employee

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_EN156 - indicated by wage-type of employee ?

  The SAP error message HRPAYNLLA_EN156 typically indicates an issue related to wage types in the payroll process. This error can occur for various reasons, often related to configuration or data entry issues in the payroll module. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Incorrect Wage Type Configuration: The wage type may not be correctly configured in the system, leading to inconsistencies during payroll processing.
  Missing Master Data: The employee's master data may be incomplete or incorrect, particularly regarding the wage types assigned to the employee.
  Payroll Area Issues: The employee may not be assigned to the correct payroll area, which can affect the processing of wage types.
  Legal or Tax Compliance Issues: Changes in legal requirements or tax regulations may not have been updated in the system, affecting wage type calculations.
  Data Entry Errors: Manual errors in entering wage types or related data can lead to this error.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant payroll schema and that all necessary parameters are defined.
  Review Employee Master Data: Verify the employee's master data to ensure that all required fields are filled out correctly, especially those related to wage types.
  Validate Payroll Area Assignment: Ensure that the employee is assigned to the correct payroll area and that the payroll area settings are correct.
  Update Legal and Tax Information: If there have been recent changes in legal or tax regulations, ensure that the system is updated accordingly.
  Correct Data Entry Errors: Review any recent changes made to the employee's wage types or related data for accuracy.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific error messages.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to check employee data and PC00_MXX_CALC (Payroll Calculation) to run payroll and see if the error persists.
  Documentation: Refer to SAP documentation or help files for detailed information on wage type configuration and payroll processing.
  Consult with HR/Payroll Team: If the issue persists, consult with your HR or payroll team for insights, as they may have encountered similar issues before.
  
  If you continue to experience difficulties, consider reaching out to SAP support for further assistance.