How To Fix HRPAYNLLA_EN380 - Non-confirmed data for in-period &1 of legal person &2 will be deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 380

• Message text: Non-confirmed data for in-period &1 of legal person &2 will be deleted.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN380 - Non-confirmed data for in-period &1 of legal person &2 will be deleted. ?

  The SAP error message HRPAYNLLA_EN380 indicates that there is non-confirmed data for a specific period of a legal entity that is set to be deleted. This typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module, particularly when dealing with payroll results and data consistency.
  Cause:
  
  Non-confirmed Data: The error arises when there is payroll data that has not been confirmed for a specific period. This could be due to incomplete payroll processing or errors during the payroll run.
  Data Consistency Issues: There may be inconsistencies in the payroll results, such as missing entries or discrepancies that prevent the system from confirming the data.
  Configuration Issues: Incorrect configuration in the payroll settings or legal entity settings can also lead to this error.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the specified period and legal entity. Ensure that all necessary data has been processed and confirmed.
  Confirm Payroll Data: If the payroll data is incomplete, you may need to run the payroll process again to ensure that all data is confirmed.
  Review Configuration: Check the configuration settings for the legal entity and payroll processing to ensure they are set up correctly.
  Data Cleanup: If the non-confirmed data is no longer needed, you may need to perform a data cleanup to remove it. This can often be done through specific SAP transactions or programs designed for data management.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and error handling for more specific guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 the cause of the error and take appropriate action to resolve it.