How To Fix HRPAYNLLA_EN600 - Run the report for an in-period that contains the date &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: Run the report for an in-period that contains the date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN600 - Run the report for an in-period that contains the date &1 ?

  The SAP error message HRPAYNLLA_EN600 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the payroll run for a specific period that contains a date that is not valid or not processed correctly.
  Cause:
  
  Invalid Payroll Period: The error often arises when the payroll run is attempted for a period that has not been properly defined or is outside the allowed range.
  Date Issues: The specific date mentioned in the error message (&1) may not be included in the payroll period, or the payroll period may not be open for processing.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from processing the payroll for the specified date.
  Missing Data: Required data for the payroll run may be missing or incomplete, leading to the inability to process the payroll for that period.
  
  Solution:
  
  Check Payroll Period: Verify that the payroll period you are trying to run is correctly defined in the system. Ensure that the date in question falls within the defined payroll period.
  Open Payroll Period: Ensure that the payroll period is open for processing. You can check this in the payroll control record.
  Review Configuration: Check the configuration settings for payroll in the SAP system to ensure that everything is set up correctly for the payroll run.
  Data Completeness: Ensure that all necessary data for the payroll run is complete and accurate. This includes employee master data, time data, and any other relevant information.
  Run the Report Again: After making the necessary adjustments, try running the payroll report again for the specified period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results) to access payroll processing functions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and error handling in the HCM module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.