How To Fix HRPAYNLLA_EN221 - No Wage Return found with B2A-Status "Values Cumulated"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 221

• Message text: No Wage Return found with B2A-Status "Values Cumulated"

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPAYNLLA_EN221 - No Wage Return found with B2A-Status "Values Cumulated" ?

  The SAP error message HRPAYNLLA_EN221, which states "No Wage Return found with B2A-Status 'Values Cumulated'," typically occurs in the context of the Business-to-Administration (B2A) process, particularly when dealing with wage return data in the SAP HR module. This error indicates that the system is unable to find a wage return record that has been marked with the status "Values Cumulated," which is necessary for processing certain payroll-related tasks.
  Causes:
  
  Missing Wage Return Records: The most common cause is that there are no wage return records available in the system that meet the criteria for the B2A status "Values Cumulated."
  Incorrect Configuration: There may be configuration issues in the payroll or B2A settings that prevent the system from generating or recognizing the wage return records.
  Data Processing Issues: If the payroll process has not been executed correctly or if there were errors during the payroll run, it may result in missing or incomplete wage return data.
  Timing Issues: The error may occur if the wage return data has not yet been processed or if the data is being accessed before it is available.
  
  Solutions:
  
  Check Payroll Processing: Ensure that the payroll has been processed correctly for the relevant period. Verify that there are no errors in the payroll run that could have prevented the generation of wage return records.
  Review B2A Configuration: Check the configuration settings for the B2A process in SAP. Ensure that the settings are correctly defined to allow for the generation of wage return records.
  Verify Wage Return Data: Use transaction codes such as PC00_MXX_CALC or PC00_MXX_CEDT to check if wage return records exist for the employees in question. Look for records with the appropriate B2A status.
  Run Reports: Utilize relevant SAP reports to identify any discrepancies or missing data related to wage returns. Reports like "Wage Return Overview" can help in identifying issues.
  Consult Documentation: Refer to SAP documentation or notes related to the B2A process and wage return handling for any specific guidance or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Wage Return Processing).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.