How To Fix HRPAYNLLA_EN332 - Missing entries in view V_T5N14_WCR for leg.pers. &1 between &2 and &3

HRPAYNLLA_EN332 - Overview

• Message type: E = Error

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

• Message number: 332

• Message text: Missing entries in view V_T5N14_WCR for leg.pers. &1 between &2 and &3

What causes this issue?

For the legal person you have selected, there are no entries for the
subapplication, cumulation wage type for earnings or cumulation wage
type for allowances.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the Customizing for <LS>Payroll Netherlands</> under <LS>Work Cost
Regulation</> -> <DS:SIMG.PAY_NL_T5N14_WCR>Maintain Additional Legal
Person Data</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN332 - Missing entries in view V_T5N14_WCR for leg.pers. &1 between &2 and &3 ?

  The SAP error message HRPAYNLLA_EN332 indicates that there are missing entries in the view V_T5N14_WCR for a specific legal person (leg.pers.) between the specified dates. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find the necessary configuration or data for the specified legal entity and date range.
  
  Cause:
  
  Missing Configuration: The view V_T5N14_WCR is used to define the wage types and their characteristics for specific legal entities. If there are no entries for the specified legal person and the date range in question, the system will throw this error.
  Incorrect Date Range: The specified date range may not have valid entries in the configuration, leading to the error.
  Data Migration Issues: If data was recently migrated or updated, there may be inconsistencies or missing entries in the configuration tables.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction SPRO and navigate to the relevant configuration for payroll.
  Ensure