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Message type: E = Error
Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL
Message number: 259
Message text: IT &1 does not exist in (part of the) return period &2 - &3
There is no entry for infotype &V1& in the whole or part of the return
period between &V2& and &V3&. This entry is, however, required to
correctly process the relevant personnel number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a record in infotype &V1& in the return period between &V2& and
&V3&.
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLLA_EN259
- IT &1 does not exist in (part of the) return period &2 - &3 ?The SAP error message HRPAYNLLA_EN259 indicates that there is an issue related to a specific IT (Infotype) not existing for a given return period. This error typically arises in the context of payroll processing, where the system is trying to access data that is expected to be present for a specific time frame but is not found.
Cause:
Missing Infotype Data: The specified Infotype (IT) does not have any records for the employee in the defined return period. This could be due to various reasons, such as:
- The Infotype was not maintained for the employee.
- The data was deleted or not created for the specified period.
- The employee was not active during that period.
Incorrect Period Definition: The return period specified in the error message may not align with the periods for which the Infotype data is available.
Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from accessing the required data.
Solution:
Check Infotype Records:
- Use transaction code PA20 (Display HR Master Data) to check if the Infotype exists for the employee in the specified period.
- If the Infotype is missing, you may need to create or maintain the necessary records using transaction PA30 (Maintain HR Master Data).
Verify Return Period:
- Ensure that the return period specified in the error message is correct and that it matches the periods for which the Infotype data is available.
- Adjust the payroll run settings if necessary.
Review Payroll Configuration:
- Check the payroll configuration settings to ensure that they are set up correctly to access the required Infotypes.
- Consult with your SAP HR configuration team if you suspect there are issues with the payroll schema or rules.
Run Consistency Checks:
- Use transaction PC00_MXX_CALC (where MXX is your country-specific payroll) to run payroll consistency checks to identify any discrepancies in the data.
Consult Documentation:
- Review SAP documentation or notes related to the specific Infotype and payroll processing for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support channels for further assistance.
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