How To Fix HRPAYNLPR_EN427 - Use transaction PC00_M05_CPRA_APG to close JuPer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 427

• Message text: Use transaction PC00_M05_CPRA_APG to close JuPer &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN427 - Use transaction PC00_M05_CPRA_APG to close JuPer &1 ?

  The SAP error message HRPAYNLPR_EN427 indicates that there is an issue related to the closure of the JuPer (Jaarlijkse Personeelsadministratie) for a specific period in the Dutch payroll system. This message typically arises when the payroll process for a specific period has not been properly closed, which can prevent further processing or reporting.
  Cause:
  The error occurs when the payroll period has not been finalized or closed correctly. This can happen due to various reasons, such as:
  
  The payroll run for the specified period has not been executed.
  There are outstanding issues or errors in the payroll processing that need to be resolved.
  The JuPer process has not been completed for the specified period.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Execute the Transaction: Use the transaction code PC00_M05_CPRA_APG in the SAP GUI. This transaction is specifically designed to close the JuPer for the specified period.
  
  
  Check Payroll Status: Ensure that the payroll for the relevant period has been executed successfully. You can check the payroll status using transaction codes like PC00_M05_CPAR or PC00_M05_CPAR_APG to review the payroll results.
  
  
  Resolve Errors: If there are any errors in the payroll processing, they need to be addressed before you can close the JuPer. Review the logs and resolve any discrepancies.
  
  
  Close JuPer: After ensuring that the payroll is correct and there are no outstanding issues, proceed to close the JuPer using the specified transaction.
  
  
  Documentation: Make sure to document the closure process and any issues encountered for future reference.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with other related transaction codes such as:
  
  PC00_M05_CPAR: For payroll results.
  PC00_M05_CPAR_APG: For additional payroll processing.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to execute payroll transactions and close the JuPer.
  
  
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific guidelines related to payroll processing in your environment.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.