How To Fix HRPAYNLPR_EN055 - LP &1; entry in table P05TPRNL_LP_ADMS does not have status "To Be Sent"

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 055

• Message text: LP &1; entry in table P05TPRNL_LP_ADMS does not have status "To Be Sent"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN055 - LP &1; entry in table P05TPRNL_LP_ADMS does not have status "To Be Sent" ?

  The SAP error message HRPAYNLPR_EN055 indicates that there is an issue with the processing of a payroll-related entry in the Netherlands payroll module. Specifically, the error states that the entry in the table P05TPRNL_LP_ADMS does not have the status "To Be Sent." This typically means that the payroll data you are trying to process is not in the correct state for the operation you are attempting to perform.
  Cause:
  
  Incorrect Status: The entry in the P05TPRNL_LP_ADMS table may have a status that is not "To Be Sent." This could be due to a previous processing step that did not complete successfully or was not executed.
  Data Integrity Issues: There may be issues with the data integrity or completeness of the payroll data that prevents it from being marked as "To Be Sent."
  Configuration Issues: There could be configuration issues in the payroll module that affect how statuses are assigned to entries in the table.
  
  Solution:
  
  Check Entry Status: Use transaction codes like SE16 or SE11 to view the entries in the P05TPRNL_LP_ADMS table. Check the status of the specific entry that is causing the error.
  Reprocess Payroll: If the entry is not in the correct status, you may need to reprocess the payroll for the relevant period. Ensure that all necessary steps in the payroll process have been completed.
  Correct Data Issues: If there are data integrity issues, you may need to correct the underlying data. This could involve checking employee master data, payroll results, or any other related data.
  Consult Documentation: Review SAP documentation or notes related to the Netherlands payroll module for any specific instructions or known issues related to this error.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M99_CEDT (Payroll Driver), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific payroll module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.