How To Fix HRPAYNLPR_EN205 - No Cum. WT assigned to product &1 and indicator &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 205

  • Message text: No Cum. WT assigned to product &1 and indicator &3

  • Show details Hide details
  • 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 Achmea</> under <LS>Data
    Extractor</> -> <LS>Assignment of Product Related Indicators</> ->
    <LS>Assign Customer Cumulation Wage Types to Indicators and Products</>
    (maintenance view variant <LS>VV_T77PRNL_IN_CPR_PRSA</>), maintain the
    Customizing for product &V1& and indicator &V3&.
    You can check your customizing with the output of transaction
    P00_M05_UPRC_ACH.

    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_EN205 - No Cum. WT assigned to product &1 and indicator &3 ?
    The SAP error message HRPAYNLPR_EN205 typically occurs in the context of payroll processing in the Netherlands, particularly when dealing with wage types and their cumulative settings. This error indicates that there is no cumulative wage type (Cum. WT) assigned to a specific product and indicator combination.
    
    Cause: The error can arise due to several reasons: Missing Configuration: The cumulative wage type has not been configured for the specific product and indicator in the payroll settings. Incorrect Assignment: The wage type may not be correctly assigned to the relevant payroll schema or processing rules. Data Entry Issues: There may be incorrect or incomplete data entries in the employee's payroll records.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings for payroll in SAP (Transaction code: SPRO). Navigate to the relevant section for payroll processing in the Netherlands. Verify that the cumulative wage types are correctly defined and assigned to the relevant products and

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