How To Fix HRPAYNLPR_EN236 - For Juper &1 in PUO &2 Juper Werks Combination cannot be switched off


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 236

  • Message text: For Juper &1 in PUO &2 Juper Werks Combination cannot be switched off

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLPR_EN236 - For Juper &1 in PUO &2 Juper Werks Combination cannot be switched off ?

    The SAP error message HRPAYNLPR_EN236 typically relates to issues in the payroll processing within the SAP HR module, specifically for the Netherlands payroll (as indicated by "NLPR"). The error message indicates that a specific combination of "Juper" (which may refer to a specific payroll calculation or configuration) cannot be switched off for a given payroll area (PUO) and works combination.

    Cause:

    1. Configuration Issues: The error often arises due to incorrect or incomplete configuration settings in the payroll schema or rules. The Juper configuration may be set in a way that it cannot be deactivated for the specified combination.
    2. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the Juper setting from being switched off.
    3. Payroll Area Restrictions: The payroll area (PUO) or work combination may have specific restrictions that do not allow for the Juper setting to be deactivated.

    Solution:

    1. Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the Juper settings are correctly configured for the specified payroll area and work combination.

      • Navigate to the relevant configuration in the SAP IMG (Implementation Guide) under Payroll > Netherlands > Payroll Control Record and check the settings.
    2. Review Employee Data: Check the employee master data for any inconsistencies or missing information that might be causing the issue. Ensure that all necessary fields are filled out correctly.

    3. Consult Documentation: Refer to the SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.

    4. Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of your SAP system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_M99_CWTR (Payroll Driver) to investigate the issue further.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Testing: After making any changes, ensure to test the payroll run in a development or test environment before applying changes to the production environment.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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