How To Fix HRPAYNLPR_EN111 - No Cum. WT assigned to product &1, variant &2, indicator &3

HRPAYNLPR_EN111 - Overview

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 111

• Message text: No Cum. WT assigned to product &1, variant &2, indicator &3

What causes this issue?

Customizing is not maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In Customizing for <LS>Pension return to APG</> under <LS>Data Extractor
</> <LS>-> Assignment of Product Related Indicators</> ->
<DS:SIMG.OHANL_PR495_APG>Assign Customer Cumulation Wage Types to
Indicators and Products</> (maintenance of view variant <LS>VV_
T77PRNL_IN_CPR_PRAP</>), maintain the Customizing for product &V1&,
variant &V2&, and indicator &V3&.
You can check your customizing with the output of transaction
P00_M05_UPRC_APG.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN111 - No Cum. WT assigned to product &1, variant &2, indicator &3 ?

  The SAP error message HRPAYNLPR_EN111 indicates that there is no cumulative wage type (Cum. WT) assigned to a specific product, variant, and indicator in the context of payroll processing. This error typically arises in the Netherlands payroll module when the system is unable to find the necessary configuration for cumulative wage types that are required for payroll calculations.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the cumulative wage type has not been configured for the specified product, variant, and indicator in the payroll settings.
  Incorrect Product/Variant/Indicator: The specified product, variant, or indicator may be incorrect or not properly set up in the system.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes in the payroll configuration, it may lead to missing assignments.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll in SAP (Transaction code: SPRO).
  Navigate to the relevant section for cumulative