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Message type: E = Error
Message class: HRPAYNLPR_EN - Pension Return NL
Message number: 110
Message text: Non prod. related assign. of wage types to cum. WTs is not maintained
Customizing is not maintained.
The assignment of cumulation wage types to wage types for non product
related indicators is delivered by SAP.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact SAP support.
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLPR_EN110
- Non prod. related assign. of wage types to cum. WTs is not maintained ?The SAP error message HRPAYNLPR_EN110 indicates that there is a non-production-related assignment of wage types to cumulative wage types that has not been maintained in the system. This error typically arises in the context of payroll processing, particularly in the Netherlands, where specific configurations for wage types are required.
Cause:
- Missing Configuration: The error usually occurs when the necessary configuration for wage types and their cumulative wage types is not set up in the system. This can happen if the wage types that are supposed to be cumulative have not been properly assigned in the payroll schema or configuration settings.
- Incorrect Customization: If the payroll schema or the wage type configuration has been customized incorrectly, it may lead to this error.
- Transport Issues: If the configuration was transported from a development environment to a production environment without the necessary adjustments, it could lead to this error.
Solution:
Check Wage Type Configuration:
- Go to the transaction code SPRO and navigate to the following path:
Personnel Management -> Payroll -> Netherlands -> Wage Type -> Define Wage Types
- Ensure that the wage types are correctly defined and that the cumulative wage types are assigned properly.
Maintain Cumulative Wage Types:
- In the same configuration area, check the assignment of wage types to cumulative wage types. Make sure that all necessary assignments are maintained.
- You can also check the cumulative wage types in the transaction code PE03 to ensure they are set up correctly.
Review Payroll Schema:
- Check the payroll schema (transaction code PE01) to ensure that the wage types are being processed correctly and that there are no missing links or incorrect configurations.
Testing:
- After making the necessary changes, run a test payroll to see if the error persists. This will help confirm that the issue has been resolved.
Consult Documentation:
- Refer to SAP documentation or notes related to payroll processing in the Netherlands for any specific requirements or updates that may be relevant.
Seek Help from SAP Support:
- If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRPAYNLPR_EN110 error and ensure that your payroll processing runs smoothly.
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HRPAYNLPR_EN109
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