How To Fix HRPAYNLPR_EN073 - LP &1&2; no valid entry found in table P05TPRNL_LP_ADMS

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 073

• Message text: LP &1&2; no valid entry found in table P05TPRNL_LP_ADMS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN073 - LP &1&2; no valid entry found in table P05TPRNL_LP_ADMS ?

  The SAP error message HRPAYNLPR_EN073 indicates that there is no valid entry found in the table P05TPRNL_LP_ADMS for the specified parameters (denoted as &1 and &2). This error typically occurs in the context of payroll processing in the Netherlands, particularly when dealing with local payroll administration.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the payroll administration is missing in the table P05TPRNL_LP_ADMS. This table is used to store information related to local payroll administration settings.
  Incorrect Parameters: The parameters being passed to the payroll function may not correspond to any valid entries in the table. This could be due to incorrect employee data or payroll period settings.
  Data Migration Issues: If there has been a recent migration of data or changes in the payroll setup, it is possible that the required entries were not migrated or were incorrectly set up.
  
  Solution:
  
  Check Table Entries: Verify the entries in the table P05TPRNL_LP_ADMS. You can do this by using transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table. Ensure that there are valid entries for the parameters being used.
  Maintain Configuration: If there are missing entries, you may need to maintain the configuration for the payroll administration. This can typically be done through the customizing settings in SAP (transaction code SPRO). Look for the relevant section under Payroll for the Netherlands.
  Review Employee Master Data: Check the employee master data to ensure that all necessary fields are filled out correctly, including payroll area, employee group, and other relevant settings.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing in the Netherlands for any specific requirements or updates that may affect the configuration.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payroll configuration for the Netherlands.
  Payroll Configuration: Familiarize yourself with the payroll configuration settings specific to the Netherlands, as these can vary based on local regulations and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.