How To Fix HRPAYNLPR_EN482 - Pension return to target pens. provider &1 Juper &2 was already collected

HRPAYNLPR_EN482 - Overview

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 482

• Message text: Pension return to target pens. provider &1 Juper &2 was already collected

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_EN482 - Pension return to target pens. provider &1 Juper &2 was already collected ?

  The SAP error message HRPAYNLPR_EN482 typically relates to issues in the payroll processing for the Netherlands, specifically concerning pension contributions. The message indicates that a pension return to the target pension provider has already been collected, which means that the system is trying to process a pension return that has already been submitted or recorded.
  
  Cause:
  
  Duplicate Submission: The most common cause of this error is that the pension return for the specified provider has already been processed and submitted, leading to a conflict when attempting to process it again.
  Incorrect Data Entry: There may be incorrect or duplicate entries in the payroll data that are causing the system to believe that the return is being processed again.
  
  Configuration Issues: There could be issues with the configuration of the pension provider settings in the SAP system, leading to incorrect processing logic.
  
  
  Solution:
  
  Check Previous Submissions: Verify if the pension return for the specified provider has already