How To Fix HRPAYNLPR_EN009 - Error while reading payroll period &1, year &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 009

  • Message text: Error while reading payroll period &1, year &2

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLPR_EN009 - Error while reading payroll period &1, year &2 ?

    The SAP error message HRPAYNLPR_EN009 typically indicates an issue related to payroll processing in the Netherlands, specifically when the system is unable to read the specified payroll period and year. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll module.

    Causes:

    1. Incorrect Payroll Period or Year: The specified payroll period or year may not exist in the system.
    2. Configuration Issues: There may be issues with the configuration of the payroll schema or the payroll area.
    3. Missing Master Data: Employee master data or payroll-related data may be incomplete or missing.
    4. Authorization Issues: The user may not have the necessary authorizations to access the payroll data for the specified period.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.

    Solutions:

    1. Verify Payroll Period and Year:

      • Check if the payroll period and year specified in the error message are valid and exist in the system.
      • Ensure that the payroll period is open for processing.
    2. Check Configuration:

      • Review the configuration settings for the payroll area and ensure that they are correctly set up.
      • Verify the payroll schema and ensure that it is correctly configured for the specific payroll area.
    3. Review Master Data:

      • Ensure that all necessary employee master data is complete and accurate.
      • Check for any missing infotypes or incorrect data entries that could affect payroll processing.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access payroll data for the specified period.
      • Review user roles and permissions in the SAP system.
    5. Technical Troubleshooting:

      • If the issue persists, consider checking for any system logs or error messages that may provide additional context.
      • Consult with your SAP Basis team to check for any database inconsistencies or system errors.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for payroll processing in the Netherlands for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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