How To Fix HRPAYNLPR_EN312 - Processed Income Relationships of For-period &1/&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 312

  • Message text: Processed Income Relationships of For-period &1/&2

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLPR_EN312 - Processed Income Relationships of For-period &1/&2 ?

    The SAP error message HRPAYNLPR_EN312 typically relates to issues in the payroll processing for the Netherlands, specifically concerning the processing of income relationships for a specified period. This error can occur during the payroll run when the system encounters inconsistencies or issues with the employee's income data.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll data, such as missing or incorrect entries in the infotypes related to income relationships.
    2. Incorrect Configuration: The payroll configuration for the specific employee or the payroll area may not be set up correctly.
    3. Period-Specific Issues: The error may arise if there are issues with the specific payroll period being processed, such as missing data for that period.
    4. Changes in Employment Status: If there have been recent changes in the employee's status (e.g., changes in contract type, salary changes), these may not have been properly reflected in the payroll data.

    Solution:

    1. Check Employee Master Data: Review the employee's master data (infotypes) to ensure that all necessary information is complete and accurate. Pay particular attention to infotypes related to income, such as:

      • Infotype 0000 (Actions)
      • Infotype 0001 (Organizational Assignment)
      • Infotype 0008 (Basic Pay)
      • Infotype 0014 (Recurring Payments and Deductions)
      • Infotype 0015 (Additional Payments)
    2. Review Payroll Configuration: Ensure that the payroll configuration for the employee and the payroll area is correct. This includes checking the payroll schema and rules that apply to the employee.

    3. Check for Period-Specific Data: Verify that all necessary data for the specified payroll period is available and correctly entered. This includes checking for any missing entries or errors in the payroll data for that period.

    4. Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies or issues that need to be resolved.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Payroll Processing Documentation: Review the documentation related to payroll processing in SAP for the Netherlands to ensure compliance with local regulations and requirements.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue causing the HRPAYNLPR_EN312 error message.

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