How To Fix HRPAYNLLA_EN445 - LP &1 ends; last 'normal' wage return will be created in &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 445

• Message text: LP &1 ends; last 'normal' wage return will be created in &2

What causes this issue?

The selected legal person is ended.
In the feature
<DS:HRDS.DSYSLO_ECI549B_NLLA4AAAAAAAAAAAAAAA___0VVV>NLLA4</> you have
defined the last period for which a 'normal' wage returm will be
created. In the periods thereafter a so called 'losse correctie' will
be created.

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?

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_EN445 - LP &1 ends; last 'normal' wage return will be created in &2 ?

  The SAP error message HRPAYNLLA_EN445 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This message indicates that the payroll process for a specific employee (denoted by &1) has reached a point where the last 'normal' wage return will be created in a specified period (denoted by &2). 
  Cause:
  
  End of Employment: The employee may have reached the end of their employment, and the system is indicating that the last payroll run will be processed.
  Payroll Configuration: There may be specific configurations in the payroll schema or rules that dictate when an employee's payroll processing should stop.
  Data Issues: There could be missing or incorrect data in the employee's master data or payroll data that is causing the system to trigger this message.
  Termination Process: If the employee has been terminated, the system may be set to process the final payroll run.
  
  Solution:
  
  Review Employee Status: Check the employee's status in the system to confirm if they are indeed terminated or if there are any changes in their employment status.
  Check Payroll Configuration: Review the payroll configuration settings to ensure that they are set up correctly for the employee's situation.
  Run Payroll Simulation: If applicable, run a payroll simulation to see if there are any errors or warnings that need to be addressed before the final payroll run.
  Correct Data Issues: Ensure that all necessary data for the employee is complete and accurate. This includes master data, infotypes, and any relevant payroll data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HCM support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.