How To Fix HRPAYNLPR_EN433 - Data can only be Displayed: Return &1/&2 is being Created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 433

• Message text: Data can only be Displayed: Return &1/&2 is being Created

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_EN433 - Data can only be Displayed: Return &1/&2 is being Created ?

  The SAP error message HRPAYNLPR_EN433 typically indicates that the system is in a state where it is processing a return (in this case, a return for payroll or similar) and therefore, the data can only be displayed but not modified. This is common in payroll processing scenarios where certain actions are locked while the system is performing calculations or generating reports.
  Cause:
  The error occurs because:
  
  The payroll process is currently running or has not been completed for the specified period.
  The system is in a state where it is creating a return for payroll, which locks the data for editing.
  There may be a pending action that needs to be completed before the data can be modified.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Payroll Status: Verify if the payroll process for the relevant period is still running or if it has been completed. You can do this by checking the payroll logs or status in the SAP system.
  
  
  Wait for Completion: If the payroll process is still running, you may need to wait until it completes. Once the process is finished, you should be able to access and modify the data.
  
  
  Review Return Creation: If a return is being created, check the status of that return. Ensure that it is not in a locked state and that all necessary actions have been completed.
  
  
  Consult with Payroll Administrator: If you are unsure about the status of the payroll process or how to proceed, consult with your payroll administrator or SAP support team. They can provide insights into the current state of the payroll and any necessary actions.
  
  
  Transaction Codes: Use relevant transaction codes (like PC00_MXX_CALC or PC00_MXX_CEDT) to check payroll results or to see if there are any issues with the payroll run.
  
  
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that might address the issue.
  Documentation: Review SAP documentation for payroll processing to understand the workflow and any dependencies that might affect data access.
  User Permissions: Ensure that you have the necessary permissions to access and modify payroll data.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further investigation.