How To Fix HRPAYNLPR_EN171 - LP &1 is not assigned to PUO &2. Check cust. for table T77PRNL_PUOJUP

HRPAYNLPR_EN171 - Overview

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 171

• Message text: LP &1 is not assigned to PUO &2. Check cust. for table T77PRNL_PUOJUP

What causes this issue?

For Uniform Pension Return each Legal Person (JUPER) that is reported,
needs to be assigned to a Pension Administration Office (PUO) in
customizing table T77PRNL_PUOJUP.
The systems checks if the selected Legal Persons (JUPERs) are assigned
to the PUO that is linked to the selected application (Pension
Provider). If the Legal Person (JUPER) is not assigned to the PUO of the
application (Pension Provider) then you receive this message. In the
message you see only the first JUPER that is checked and is not assigned
to a PUO, the other ones are rejected.

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?

Please maintain table T77PRNL_PUOJUP.

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_EN171 - LP &1 is not assigned to PUO &2. Check cust. for table T77PRNL_PUOJUP ?

  The SAP error message HRPAYNLPR_EN171 indicates that a specific payroll area (LP) is not assigned to a particular personnel area (PUO). This error typically arises in the context of payroll processing in the SAP HR module, particularly in the Netherlands (as suggested by the "NL" in the error code).
  
  Cause:
  The error occurs when the system attempts to process payroll for a personnel area that is not correctly configured in the system. Specifically, it means that the payroll area (LP) you are trying to use is not linked to the personnel area (PUO) in the configuration table T77PRNL_PUOJUP.
  
  Solution:
  To resolve this error, you need to ensure that the payroll area is correctly assigned to the personnel area in the configuration. Here are the steps to do this:
  
  
  Access the Configuration Table:
  
  Go to transaction code SPRO (SAP Reference IMG).
  Navigate to Personnel Management > Payroll > Payroll for Netherlands > Basic Settings > Define Payroll Areas.
  
  
  
  Check