How To Fix HRPAYNLPR_EN230 - No contract wage available; zero is notified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 230

  • Message text: No contract wage available; zero is notified

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLPR_EN230 - No contract wage available; zero is notified ?

    The SAP error message HRPAYNLPR_EN230 indicates that there is no contract wage available for the employee in question, and as a result, a zero wage is being reported. This error typically occurs in the context of payroll processing in the Netherlands, particularly when using the SAP HR (Human Resources) module.

    Cause:

    1. Missing Contract Wage Data: The employee may not have a valid contract wage set up in the system. This could be due to missing or incorrect entries in the employee's master data.
    2. Incorrect Payroll Configuration: There may be issues with the payroll configuration that prevent the system from retrieving the correct wage data.
    3. Employee Status: The employee's status might not be active or might be set to a status that does not allow for wage processing.
    4. Time Management Issues: If the employee's time data is not correctly recorded or processed, it may lead to the absence of wage data.
    5. Data Migration Issues: If the data was migrated from another system, there may have been errors in the migration process that resulted in missing wage information.

    Solution:

    1. Check Employee Master Data: Verify that the employee's master data is complete and accurate. Ensure that the contract wage is correctly entered in the relevant infotypes (e.g., Infotype 0008 - Basic Pay).
    2. Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up correctly for the employee's wage type and contract.
    3. Verify Employee Status: Ensure that the employee is in an active status and eligible for payroll processing.
    4. Check Time Management Data: Review the time management data for the employee to ensure that all necessary time records are present and correctly processed.
    5. Run Payroll Simulation: If applicable, run a payroll simulation to identify any other potential issues that may be affecting the payroll calculation.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Testing: After making corrections, perform a test run of the payroll process to ensure that the issue has been resolved and that the correct wages are being calculated.

    If the issue persists after following these steps, it may be necessary to consult with an SAP HR expert or your organization's SAP support team for further assistance.

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