How To Fix HRPAYNLPR_EN310 - Legal Person &1, for &2 (period &3/&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 310

  • Message text: Legal Person &1, for &2 (period &3/&4)

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLPR_EN310 - Legal Person &1, for &2 (period &3/&4) ?

    The SAP error message HRPAYNLPR_EN310 typically relates to issues in the payroll processing for the Netherlands, specifically concerning the legal person and the payroll period. Here’s a breakdown of the components of the error message and potential solutions:

    Cause:

    1. Legal Person Issue: The error indicates that there is a problem with the legal person (company) specified in the payroll run. This could be due to incorrect configuration or missing data related to the legal entity.
    2. Period Mismatch: The error may also arise if the payroll period specified does not match the expected configuration or if there are inconsistencies in the payroll data for that period.
    3. Master Data Issues: There may be issues with employee master data, such as missing or incorrect information related to the legal entity or payroll area.

    Solution:

    1. Check Configuration:

      • Verify the configuration of the legal person in the SAP system. Ensure that the legal entity is correctly set up in the system and that all necessary data is maintained.
      • Check the payroll area settings to ensure they are correctly assigned to the legal person.
    2. Review Payroll Period:

      • Ensure that the payroll period specified in the error message is valid and that payroll has been correctly set up for that period.
      • Check if the payroll run has been executed for the specified period and if there are any inconsistencies.
    3. Validate Master Data:

      • Review the employee master data for the employees involved in the payroll run. Ensure that all required fields are filled out correctly, especially those related to the legal entity and payroll area.
      • Check for any missing or incorrect entries in the infotypes related to payroll.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the HR module and payroll processing for the Netherlands. There may be specific notes addressing this error.
    5. Debugging:

      • If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical assistance from an SAP consultant or developer.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYNLPR_EN310 error message.

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