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Message type: E = Error
Message class: HRPAYNLPR_EN - Pension Return NL
Message number: 229
Message text: Existence of Schemes in IT0110 and Counting Code 'NEE' not allowed
Existence of Pension Schemes in infotype Pensions NL (0110) and Counting
code set to 'NEE' is not allowed.
As of 2016 the groups Pension/Insurance relationship (PIR) and Employee
data (ED) may not be notified in case the Counting code (in the group
Income Period (IP)) is set to NEE.
The data of these groups must therefore be 'removed' /not notified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLPR_EN229
- Existence of Schemes in IT0110 and Counting Code 'NEE' not allowed ?The SAP error message HRPAYNLPR_EN229 indicates that there is an issue with the existence of schemes in the infotype IT0110 (Subsequent Payments) and that the counting code 'NEE' (which typically stands for "not eligible for extra payments") is not allowed in this context.
Cause:
- Incorrect Configuration: The error usually arises when there is a mismatch in the configuration of the payroll schema or the infotype data. Specifically, it may occur if the counting code 'NEE' is being used in a situation where it is not permitted according to the payroll rules defined in the system.
- Data Entry Issues: There may be incorrect or incomplete data entered in infotype IT0110, leading to the system rejecting the processing of payroll for that employee.
- Payroll Schema Logic: The payroll schema may have specific logic that does not allow for certain combinations of infotype data and counting codes.
Solution:
- Check Infotype IT0110: Review the entries in infotype IT0110 for the employee in question. Ensure that the data is correct and that the counting code is appropriate for the payment type being processed.
- Review Payroll Configuration: Check the payroll schema configuration to ensure that the counting code 'NEE' is correctly defined and that it is allowed in the context of the payroll processing you are attempting to execute.
- Adjust Counting Code: If the counting code 'NEE' is not appropriate for the payment being processed, consider changing it to a valid counting code that aligns with the payroll rules.
- Consult Documentation: Refer to SAP documentation or consult with your SAP HR module expert to understand the specific rules and configurations related to counting codes and infotype IT0110.
- Testing: After making any changes, run a test payroll to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR to further diagnose and resolve the issue.
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