How To Fix HRPAYNLPR_EN054 - LP &1; return does not have the correct status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 054

  • Message text: LP &1; return does not have the correct status

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLPR_EN054 - LP &1; return does not have the correct status ?

    The SAP error message HRPAYNLPR_EN054 indicates that there is an issue with the status of a return in the payroll process, specifically in the Netherlands payroll (as suggested by the "NL" in the error code). The message typically means that the return (likely a payroll return or report) does not have the expected status, which can prevent further processing.

    Cause:

    1. Incorrect Status: The return might be in a status that is not valid for the operation you are trying to perform. For example, it could be in a "Pending" or "Error" status when it should be "Completed."
    2. Data Inconsistencies: There may be inconsistencies in the payroll data that lead to the return not being processed correctly.
    3. Configuration Issues: There could be configuration issues in the payroll settings that affect how returns are generated and processed.
    4. Timing Issues: The return may not have been updated in the system yet, or there may be timing issues related to when the payroll was processed.

    Solution:

    1. Check Return Status: Review the status of the return in the payroll system. Ensure that it is in the correct status for the operation you are trying to perform.
    2. Reprocess Payroll: If the return is in an incorrect status, you may need to reprocess the payroll for the relevant period. This can help to generate the return with the correct status.
    3. Review Payroll Data: Check for any inconsistencies or errors in the payroll data that could be causing the issue. Correct any errors found.
    4. Configuration Review: Ensure that the payroll configuration settings are correct and aligned with the requirements for processing returns.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the payroll run.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes to check payroll results or return statuses, such as PC00_MXX_CALC or PC00_MXX_CEDT (where MXX is the country code).
    • SAP Notes: Look for SAP Notes related to payroll processing in the Netherlands, as they may provide insights or fixes for known issues.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    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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