How To Fix HRPAYNLPR_EN100 - No return found with status "To Be Sent"

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 100

• Message text: No return found with 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_EN100 - No return found with status "To Be Sent" ?

  The SAP error message HRPAYNLPR_EN100, which states "No return found with status 'To Be Sent'," typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll processing in the Netherlands. This error indicates that the system is unable to find any payroll returns that are in the status of "To Be Sent," which means that there are no payroll results ready to be transmitted to the relevant authorities or external systems.
  Causes:
  
  No Payroll Results: There may not be any payroll results generated for the specified period or employees.
  Incorrect Selection Criteria: The selection criteria used to retrieve the payroll returns may be incorrect or too restrictive.
  Processing Errors: There may have been errors during the payroll processing that prevented the generation of returns.
  Status Issues: The returns may have already been processed or sent, and thus are no longer in the "To Be Sent" status.
  Configuration Issues: There may be configuration issues in the payroll processing settings that affect the generation of returns.
  
  Solutions:
  
  
  Check Payroll Results: Verify that payroll has been successfully processed for the relevant period and that there are results available.
  
  Use transaction codes like PC00_M99_CEDT or PC00_M99_PBS to check payroll results.
  
  
  
  Review Selection Criteria: Ensure that the selection criteria used to retrieve the returns are correct. Adjust the criteria if necessary to broaden the search.
  
  
  Reprocess Payroll: If there were errors during payroll processing, you may need to reprocess the payroll for the affected employees or periods.
  
  Use transaction code PC00_M99_CALC to recalculate payroll if needed.
  
  
  
  Check Return Status: Look for any returns that may have already been sent or processed. You can check the status of returns using the relevant transaction codes.
  
  
  Configuration Review: Review the configuration settings related to payroll processing and returns to ensure everything is set up correctly.
  
  Consult with your SAP HR configuration team if necessary.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and returns for any specific guidance or updates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing and reporting, such as:
  
  PC00_M99_CEDT: Payroll results display
  PC00_M99_PBS: Payroll simulation
  PC00_M99_CALC: Payroll calculation
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to access payroll data and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.