How To Fix HRPAYNLLA_EN372 - Legal person &1 ended in &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 372

• Message text: Legal person &1 ended in &2

What causes this issue?

The legal person you have selected is ending, this being determined
by V_T5N14_WCR.

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

System Response

The features NLWCR and NLLA4 are not taken into account while
ending.

How to fix this error?

Notify final levy to the tax office in the last active period, maintain
and confirm the WCR data before you start the wage return for this
period.

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_EN372 - Legal person &1 ended in &2 ?

  The SAP error message HRPAYNLLA_EN372 typically indicates an issue related to payroll processing, specifically concerning the legal person (or legal entity) and the payroll period. The message format suggests that there is a problem with the configuration or data for the specified legal entity and period.
  Cause:
  
  Incorrect Configuration: The legal person may not be properly configured in the system. This could include missing or incorrect settings in the payroll area or legal entity settings.
  Data Issues: There may be missing or incorrect data for the employees associated with the legal person for the specified period.
  Payroll Period Issues: The payroll period may not be open or may have been closed, preventing processing for that period.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for the specified legal entity.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the legal person in the SAP system. Ensure that all necessary settings are correctly defined in the payroll area and legal entity settings.
  Use transaction codes like SPRO to navigate to the relevant configuration settings.
  
  
  
  Review Employee Data:
  
  Check the employee master data for any inconsistencies or missing information that could affect payroll processing.
  Ensure that all required infotypes are filled out correctly for the employees in question.
  
  
  
  Verify Payroll Period:
  
  Confirm that the payroll period for the legal person is open. You can check this in the payroll control record (transaction code PC00_MXX_CALC).
  If the period is closed, you may need to reopen it or adjust the payroll processing accordingly.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting to process payroll has the necessary authorizations for the legal entity in question. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to payroll processing for any additional insights or updates that may be relevant to your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYNLLA_EN372 error message.