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Message type: E = Error
Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL
Message number: 282
Message text: RP &1, Return Period &2/&3 is Blocked for the Wage Return Balancer
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HRPAYNLLA_EN282
- RP &1, Return Period &2/&3 is Blocked for the Wage Return Balancer ?The SAP error message HRPAYNLLA_EN282 indicates that a specific return period is blocked for the Wage Return Balancer in the payroll process. This error typically arises when there are issues related to the payroll processing for a specific period, which can prevent the system from executing the necessary calculations or updates.
Cause:
Blocked Period: The return period specified in the error message is blocked for processing. This could be due to various reasons, such as:
- The payroll period has been closed or finalized.
- There are pending actions or corrections that need to be addressed before the period can be processed.
- Configuration settings that prevent changes to the period.
Authorization Issues: The user may not have the necessary authorizations to process payroll for the specified period.
Technical Issues: There may be underlying technical issues or inconsistencies in the payroll data that need to be resolved.
Solution:
Check Period Status: Verify the status of the return period in the payroll control record. Ensure that it is not set to "blocked" or "finalized." If it is blocked, you may need to unlock it or change its status.
Review Payroll Control Record: Access the payroll control record (transaction code: PA03) and check if the period is indeed blocked. If it is, you may need to adjust the settings or consult with your payroll administrator.
Correct Pending Actions: If there are pending actions or corrections that need to be made, address those first. This may involve correcting payroll results or processing any outstanding tasks.
Authorization Check: Ensure that the user attempting to process the payroll has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
Consult Documentation: Review SAP documentation or notes related to the specific error message for additional guidance or troubleshooting steps.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and setup of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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