How To Fix HRPAYNLLA_EN173 - LP &1 for &2 set to error because of error in LP &3 in &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: LP &1 for &2 set to error because of error in LP &3 in &4

What causes this issue?

Legal person &v1& for &v2& is set to error because of an error in legal
person &v3& in &v4&. For consistency reasons it is necessary to set all
notifications of all legal persons which are selected together to error.

System Response

All notifications of selected legal persons are set to error.

How to fix this error?

Solve the issue causing the initiating error and run the wage return
again for all legal persons. It is preferable to run the wage return for
the legal person that caused the error separately.

Procedure for System Administrators

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_EN173 - LP &1 for &2 set to error because of error in LP &3 in &4 ?

  The SAP error message HRPAYNLLA_EN173 typically relates to payroll processing in the Human Resources (HR) module, specifically in the context of payroll results and the handling of wage types. The message indicates that there is an error in a specific line item (LP) for a payroll result, which is causing the entire payroll result to be set to an error status.
  Cause:
  The error message format suggests that:
  
  &1 refers to the payroll result or the specific employee.
  &2 refers to the payroll period or the payroll run.
  &3 refers to the line item (LP) that has the error.
  &4 refers to the specific payroll run or processing step.
  
  The cause of this error can vary, but common reasons include:
  
  Incorrect Configuration: There may be issues with the configuration of wage types or payroll schemas.
  Data Issues: Missing or incorrect data in the infotypes related to the employee's payroll data.
  Custom Code: If there are custom enhancements or modifications in the payroll processing, they may be causing the error.
  Master Data Issues: Problems with employee master data, such as missing infotypes or incorrect entries.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Use transaction code PE51 or PC00_MXX_CALC (where MXX is your country-specific payroll) to view the detailed error log. This will provide more context about the specific error in line item LP &3.
  
  
  Review Payroll Results: Use transaction PC_PAYRESULT to analyze the payroll results for the employee in question. Look for any inconsistencies or errors in the wage types.
  
  
  Validate Master Data: Ensure that the employee's master data is complete and accurate. Check relevant infotypes (e.g., IT0000, IT0001, IT0008) for any missing or incorrect information.
  
  
  Check Configuration: Review the configuration of wage types and payroll schemas in the SPRO transaction. Ensure that all necessary settings are correctly defined.
  
  
  Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the current payroll run or a more systemic problem.
  
  
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Search for SAP Notes related to HR payroll errors, as they may provide specific fixes or patches.
  Community 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 identify and resolve the underlying issue causing the HRPAYNLLA_EN173 error message.