How To Fix HRPAYNLPR_EN232 - No valid Customizing for field &1 in view V_T77PRNL_UFILL on &2

HRPAYNLPR_EN232 - Overview

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 232

• Message text: No valid Customizing for field &1 in view V_T77PRNL_UFILL on &2

What causes this issue?

Date of death is required. You need to specify where the system is going
to get this date from.

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?

Review your customizing in the IMG activity <DS:SIMG.OHANL_PR_UPA_060>
Set Up Fill Table UPA</>. You need to define a source for field DDATE
Date of Death.
We recommend you to use as source whether a particular combination of
action (MASSN) and reason (MASSG) in infotype Actions (0000), or a
particular date type in infotype Date Specifications (0041).

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_EN232 - No valid Customizing for field &1 in view V_T77PRNL_UFILL on &2 ?

  The SAP error message HRPAYNLPR_EN232 indicates that there is no valid customizing for a specific field in the view V_T77PRNL_UFILL. This error typically arises in the context of payroll processing, particularly in the Netherlands (as suggested by the "NL" in the error code).
  
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified field are missing in the configuration for the payroll process.
  Incorrect Configuration: There may be an incorrect or incomplete configuration in the payroll schema or related infotypes.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there might have been issues during the transport process that led to missing entries.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant section for payroll configuration for the Netherlands.
  Verify that the customizing entries for the field in question are correctly defined