How To Fix HRPAYNLLA_EN376 - &1 found but &2 zero or not available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 376

• Message text: &1 found but &2 zero or not available

What causes this issue?

&v1& found but &v2& zero or not available.

System Response

System checks weather:
- UFO/WGF premium is positive but UFO/WGF premium wage is zero or not
available
- AWF premium is positive but WGF premium is zero or not available

How to fix this error?

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

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_EN376 - &1 found but &2 zero or not available ?

  The SAP error message HRPAYNLLA_EN376 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a specific wage type (represented by &1) has been found in the payroll results, but the corresponding amount (represented by &2) is either zero or not available. 
  Cause:
  
  Missing Configuration: The wage type may not be properly configured in the payroll schema or may not have been assigned correctly in the relevant infotypes.
  Data Entry Issues: There may be missing or incorrect data in the employee's master data or payroll infotypes that are required for the calculation of the wage type.
  Payroll Processing Errors: The payroll run may not have been executed correctly, leading to incomplete or incorrect results.
  Wage Type Characteristics: The wage type may be set up with characteristics that prevent it from being calculated or displayed correctly.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type in the payroll schema. Ensure that it is correctly defined and that all necessary settings are in place.
  Review Infotypes: Check the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments, etc.) for the employee to ensure that all required data is entered correctly.
  Run Payroll Simulation: Perform a payroll simulation to identify any issues in the payroll calculation. This can help pinpoint where the problem lies.
  Check Payroll Results: Use transaction code PC_PAYRESULT to review the payroll results for the employee. Look for the specific wage type and see if there are any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and error message for additional guidance.
  Debugging: If necessary, involve a technical consultant to debug the payroll schema and identify any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.