Message type: E = Error
Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL
Message number: 274
Message text: IT &1: Dis.Pers.SI Red. period ended. Clear corresponding fields
The validity period of the premium reduction for disabled employees has
ended. For more information, see
<DS:DE.P05_ARBGK>Disabled Person's SI Reduction</>.
The payroll does not calculate the premium reduction.
On the <ZK>Social Insurance</> (0059) infotype, you:
Copy the record for the employee to a new record with the start date of
the first payroll period for which the premium reduction is not valid
anymore
Clear the reduction type on the field
<DS:DE.P05_ARBGK>Disabled Person Social Insurance Reduction</> and
clear the start date of the reduction on the field
<DS:DE.P05_DATAG>Start Disabled Person Social Insurance Reduction</>.
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.
HRPAYNLLA_EN274
- IT &1: Dis.Pers.SI Red. period ended. Clear corresponding fields ?The SAP error message HRPAYNLLA_EN274 typically relates to payroll processing in the Human Resources (HR) module, specifically concerning the "Disability Personal Subarea" (Dis.Pers.SI) and the reduction period for a specific employee. This error indicates that the reduction period for a disability-related payment has ended, and you need to clear the corresponding fields to proceed.
Cause: End of Reduction Period: The error occurs when the payroll run encounters a situation where the reduction period for a disability payment has expired. This means that the system is trying to process a payment that is no longer valid due to the end of the defined period. Incorrect Data Entry: There may be incorrect or incomplete data in the employee's master data or payroll infotypes related to disability payments.
Configuration Issues: There could be issues with the configuration of the payroll schema or the specific infotypes related to disability payments.
Solution: Clear Corresponding Fields: Navigate to the employee's payroll data
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